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IT Internal Audit
Job Location:
Monthly Salary:
Posted:
5 November 2026 (5 hours ago)
Posted:
Application Deadline:
2 February 2027
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Responsibilities
- Help maintain the IT audit universe identify technology risks and prepare the risk-based IT audit plan
- Plan and conduct assigned IT audits: audit programs walkthroughs control testing documentation
- Review IT policies governance and risk management against QCB requirements and internal policies
- Assess IT general controls: user and privileged access segregation of duties change management system development production deployment
- Review application controls and data integrity: critical applications payment systems databases interfaces reconciliations
- Review infrastructure cybersecurity and IT operations: networks servers cloud patching security monitoring incident management
- Escalate areas needing specialist assessment to the Chief Internal Auditor
- Assess disaster recovery and resilience: backups restoration recovery objectives recovery testing gap follow-up
- Review IT vendors and projects: service agreements access security testing data migration implementation readiness
- Use approved analytics tools to find exceptions; maintain secure digital working papers with sufficient evidence
- Discuss preliminary findings and draft reports with risks root causes recommendations and action plans
- Track agreed actions verify implementation and report overdue items
- Provide IT risk and control advice and support the technology aspects of other audits
- Maintain objectivity and confidentiality without assuming management responsibilities
Requirements
- Bachelors degree in computer science IT information systems or a related field
- CISA certification (mandatory must be kept in good standing); other certifications are an advantage
- Sound knowledge of risk-based IT auditing audit methodology IT controls and ethics
- Ability to apply QCB requirements to audits; financial services experience is an advantage
- Strong analytical skills attention to detail and clear concise evidence-based reporting
- Integrity objectivity confidentiality professional skepticism and continuous learning
- 35 years of relevant experience with at least 2 years of hands-on IT audit work
- Experience across the full audit lifecycle managing day-to-day activities under supervision
- Experience assessing IT general and application controls with exposure to cybersecurity infrastructure or DR reviews
- Banking exchange house payment provider or fintech experience preferred but not mandatory.
About Company
Founded in 2014, SWAN is one of the largest and fastest growing people staffing & talent solutions company in Qatar. As a leader in staffing and talent management solutions in Qatar, Swan has the expertise to provide suitable qualified professionals, who can take your business to grea ... View more
