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    IT Audit Analyst

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    Company NamePKF UAE
    Company TypePrivate
    Job TypeFull-Time
    Salary RangeMarket Competitive
    LocationDubai, Dubai, United Arab Emirates
    QualificationsBachelor’s Degree
    Experience1 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. We provide client-focused audit and assurance, outsourced accounting and payroll, tax consulting, risk & technology advisory, and corporate finance services backed by global expertise and local insight. 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, data analytics, and workpaper preparation.
    • Draft reports under the guidance of senior team members.
    • Identify technology risks and evaluate control effectiveness.

    Requirements

    • Demonstrated Analytical Skills for data analysis, problem-solving, and risk identification.
    • Proficiency in Information Technology and minimum 1 year experience in IT Audits | ITGC | ITAC.
    • 2+ years of overall experience in Technology domain (Oracle / SAP ECC / SAP S/4 HANA / Microsoft Navision/ Microsoft D365 etc.).
    • Strong Communication skills to deliver findings and recommendations effectively to stakeholders.
    • Knowledge in IT security, compliance standards, and risk assessment methodologies.
    • Bachelor’s degree in Information Technology, Computer Science, or a related field.

    Benefits

    • Opportunities for professional development and career growth within PKF UAE.
    • Gain experience across diverse client environments.
    • Work in a collaborative and supportive team.
    • Build foundational skills in IT audit, technology controls, and cybersecurity.
    • Exposure to international standards and practices through the PKF International network.

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