Specialist/Assurance (UAE Nationals Only)

Job description

Responsible for executing comprehensive internal audits and assurance engagements across the organization’s digital services, IT infrastructure, applications, and technology networks. This role ensures that technology assets are secure, compliant, and aligned with strategic business goals by evaluating risk management, internal controls, and governance frameworks in accordance with global audit standards and best practices.

• Bachelors Degree in IT / Telecom Engineering or related field

• 2+ years of audit experience in technology, digital services or related field

Audit Execution & Field Work

• Conduct Audit Assignments: Perform audit planning, execute fieldwork, document testing steps, and develop detailed audit programs under the guidance of the Audit Lead.
• Review Digital Services: Test and assess the processes of specific digital business lines, including Consumer/Business products, Fintech, Cloud, IoT, AI, and Cybersecurity.
• On-Site Verification: Visit designated physical and operational locations to conduct reviews, verify controls, and validate process accuracy.
• Documentation Quality: Prepare clear, high-quality audit work papers that strictly align with international internal auditing standards.
• Draft Audit Reports: Document audit findings, highlight control gaps, and assist in drafting audit reports and remediation action plans.
• Follow-up: Effective follow-up of recommended control implementation to ensure the highlighted risks are timely addressed. 
• Data Analytics: Perform Data Analytics related to assigned assurance reviews and developing dashboards to communicate analytics results.

Risk & Compliance Assessment

• Map Digital Risks: Assist in identifying and mapping digital risks across departments and Opcos to support the creation of the annual audit plan.
• Evaluate Technology Changes: Test controls on new digital technologies or major system modifications to verify they meet business requirements and security policies.
• Compliance: Execute assurance reviews against relevant regulations, to protect corporate interests.

Collaboration & Support

• Stakeholder Coordination: Coordinate day-to-day audit logistics with key stakeholders across e& Group and international Opcos, participating actively in opening, mid-review, and closing meetings.
• Special Audits & Projects: Support the Special Audits team on investigations by acting as a technical subject matter expert, and participate as a project team member on special digital audit initiatives.
• Reporting Support: Assist the Audit Lead in gathering data and preparing inputs for quarterly executive management and Board Audit Committee reports.
• Tools Utilization: Utilize digital audit tools, software, data analytics, and reference materials effectively to optimize audit testing.