IT Auditor and Data Analyst

# IT Auditor and Data AnalystAJMAN UNIVERSITY Full TimeAjman University, Ajman, 346, AEShare:## Job Description## **Job Description****ESSENTIAL DUTIES & RESPONSIBILITIES:**Execute risk-based IT audit engagements in accordance with the approved Internal Audit Plan, ensuring adequate coverage of assigned high-risk systems, processes, and technology areas.* Perform assessments of IT General Controls (ITGCs), logical access controls, privileged access management, change management processes, System Development Life Cycle (SDLC), and IT operations as directed.* Conduct walkthroughs, control design assessments, and operating effectiveness testing, and prepare comprehensive audit documentation and working papers in accordance with professional auditing standards.* Assess compliance with recognized frameworks and standards including ISACA guidelines, ISO 27001, and applicable regulatory requirements, and document findings clearly and objectively.* Evaluate ERP application controls within envi...