Company Description
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.
Role Description 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.
Qualifications 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 and 2+ years of overall experience in Technology domain (Oracle / SAP ECC / SAP S/4 HANA / Microsoft Navision/ Microsoft D365 etc.). Ability to troubleshoot and resolve system and software issues efficiently Strong Communication skills to deliver findings and recommendations effectively to stakeholders Knowledge in IT security, compliance standards, and risk assessment methodologies Attention to detail and ability to work independently with critical thinking Bachelor's degree in Information Technology, Computer Science, or a related technology certifications Professional certifications such as CISA, CISSP, SAP FI, Oracle or equivalent are preferred
Soft Skills Excellent analytical and problem-solving abilities. Strong interpersonal and communication skills High attention to detail and organizational skills. Ability to work independently and collaboratively in a fast-paced environment.

If you meet the above criteria, please DM me your CVs for review.