IT Audit Analyst
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| Company Name | PKF UAE |
| Company Type | Private |
| Job Type | Full-Time |
| Salary Range | Market Competitive |
| Location | Dubai, Dubai, United Arab Emirates |
| Qualifications | Bachelor’s Degree |
| Experience | 1 Year+ |
Job Overview
The IT Audit Analyst will support the Technology Risk, IT Audit, and Advisory teams in performing IT General Controls (ITGC) and IT Automated Controls (ITAC) testing, technology risk assessments, and cybersecurity-related reviews. The role involves assisting with audit documentation, data analytics, workpaper preparation, and drafting reports under the guidance of senior team members. The Analyst will work across diverse client environments to help identify technology risks, evaluate control effectiveness, and support the delivery of high-quality audit and advisory engagements. This position is suited for individuals who are analytical, detail-oriented, and eager to build strong foundational skills in IT audit, technology controls, and cybersecurity.
Company Overview
PKF UAE is a trusted audit, accounting, tax, and business advisory firm supporting organisations across Dubai, Sharjah and Abu Dhabi. As part of the PKF International network—spanning 500+ offices in 150 countries—our teams deliver practical, high-value solutions with a strong commitment to professionalism, integrity, and long-term client relationships.
Quick Details
- Salary Range: Market Competitive
- Job Type: Full-time
- Qualifications: Bachelors Degree
- Experience: 1 Year+
Key Responsibilities
- Support Technology Risk, IT Audit, and Advisory teams.
- Perform IT General Controls (ITGC) and IT Automated Controls (ITAC) testing.
- Assist with audit documentation and data analytics.
- Prepare workpapers and draft reports under guidance.
- Identify technology risks and evaluate control effectiveness.
Requirements
- Demonstrated Analytical Skills for data analysis and risk identification.
- Proficiency in Information Technology with experience in IT Audits.
- Knowledge in IT security, compliance standards, and risk assessment methodologies.
- Bachelor’s degree in Information Technology, Computer Science, or a related field.
- Professional certifications such as CISA, CISSP, SAP FI, Oracle preferred.
Benefits
- Opportunity to build foundational skills in IT audit.
- Exposure to diverse client environments.
- Work in a fast-paced environment.
- Gain experience in technology controls and cybersecurity.
- Collaborative work environment.