Internal Auditor - ITGC Audit

Job Purpose

We are seeking an experienced internal audit professional with a strong background in IT General Controls (ITGC) and operational audits, preferably in aviation or travel sector. The ideal candidate will support the Internal Audit function by conducting risk-based audits, including ITGC reviews, business process audits, and contributing to cybersecurity assessments. This role requires a keen understanding of internal controls, risk management, system environments, and business operations—particularly within the airline industry.

Key Result Responsibilities

1. ITGC & IT Audit Responsibilities:

• Perform audits of IT General Controls covering areas such as access management, change management, backup and recovery, and system operations.
• Assess compliance with IT policies, standards, and regulatory requirements (e.g., ISO 27001, GDPR, etc.).
• Evaluate the effectiveness of application controls across key systems including ERP, financial systems, and operational platforms.
• Identify weaknesses in IT control design or operating effectiveness and recommend improvements.
• Follow up on implementation of previous audit recommendations.

2. Operational/Internal Audit Responsibilities:

• Conduct process audits across various departments such as Finance, Revenue Management, Ground Handling, Fuel, Procurement, etc.
• Review effectiveness and efficiency of operations, compliance with policies and procedures, and reliability of financial reporting.
• Assist in developing audit programs, risk assessments, and audit planning documentation.
• Follow up on implementation of previous audit recommendations.

Cybersecurity Review (added advantage):

• Support cybersecurity audits and maturity assessments.
• Assist in reviewing cybersecurity frameworks, incident response protocols, and endpoint protection mechanisms.
• Collaborate with IT and Security teams to understand and evaluate cybersecurity risks and controls.

Qualifications (Academic, training, languages)

• Bachelor’s/Master’s degree in information technology, Computer Science, Accounting, or a related field.
• Professional certifications: CISA or CIA or similar.
• Experience with airlines or aviation industry processes is a strong advantage.
• Familiarity with cybersecurity frameworks (e.g., NIST, ISO 27001) is a plus.
• Experience working with ERP systems (e.g., Oracle, SAP) and audit tools is desirable
• Very good business writing and reporting skills.
• Good English Language, (Arabic is a plus).

Work Experience

• 5 years of relevant audit experience, with at least 2 years in ITGC audits.
• Knowledge of internal control frameworks (e.g., COSO, COBIT).
• Excellent verbal and written communication skills.
• Ability to manage multiple assignments and meet deadlines.
• High attention to detail and professional scepticism.
• Proficient in Microsoft Office; knowledge of data analytics tools (e.g., ACL, Power BI) is an advantage.