Alfardan Exchange

Qatar – Doha

Qualification & Experience:

Bachelor’s degree in Information Technology, Computer Science, Information Systems, or a related field (Added advantage).
Minimum 2-3 years of hands-on experience in IT auditing.
Experience conducting audits of IT departments, preferably within financial institutions or exchange houses.

Professional certifications such as CISA (Certified Information Systems Auditor), CRISC (Certified in Risk and Information Systems Control), or equivalent (Part qualification).
Knowledge of financial services regulations, especially those impacting IT systems in exchange houses or financial institutions.
Familiarity with frameworks such as COBIT, ISO 27001, NIST, or PCI DSS.

Skills

Strong analytical and problem-solving skills.
Proficiency in IT audit tools, technologies, and data analytics.
Excellent written and verbal communication skills for report preparation and presentation.
Ability to work independently and collaboratively in a team environment.
Detail-oriented with strong organizational and multitasking abilities.

Roles and Responsibilities:

Audit Planning and Execution:
- Assist in developing the IT audit plan based on risk assessments and organizational priorities.
- Conduct IT and system audits, including reviews of IT general controls, application controls, and network security.
- Evaluate the effectiveness of IT governance frameworks, risk management practices, and compliance with industry standards and regulatory requirements.
Risk Assessment and Analysis:
- Identify IT risks and evaluate the effectiveness of internal controls to mitigate them.
- Analyze system vulnerabilities and recommend corrective measures.
Process and Policy Evaluation:
- Assess IT processes and workflows for efficiency and alignment with business objectives.
- Evaluate compliance with IT policies, standards, and procedures, including data protection and cybersecurity protocols.
Reporting and Documentation:
- Prepare clear, concise, and comprehensive audit reports highlighting findings, risks, and actionable recommendations.
- Maintain detailed documentation of audit activities and outcomes.
Collaboration and Communication:
- Work closely with IT and business teams to communicate audit findings and provide guidance on implementing corrective actions.
- Stay updated on emerging technologies and IT audit trends to provide insights and best practices.

INFORMATION TECHNOLOGY / INFORMATION SYSTEM AUDITOR

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