IT AUDIT CONSULTANT
شارك هذه الوظيفة
موقع الوظيفة:
الراتب شهرياً:
تاريخ النشر:
نُشرت قبل 3 ساعة
عدد الوظائف الشاغرة:
1 عدد الوظائف الشاغرة
ملخص الوظيفة
ROLE OVERVIEW
We are seeking a skilled IT Audit professional (Assistant Manager / Senior Consultant level) to lead and deliver technology and cybersecurity audit engagements. The role involves assessing IT controls security frameworks and governance practices across a range of environments ensuring alignment with regulatory requirements and industry standards.
KEY RESPONSIBILITIES
Technology Audits
- Perform audits covering cloud environments including security governance and deployment architecture
- Review system configurations hardening practices and infrastructure security across platforms
- Assess risks related to emerging technologies and recommend mitigation strategies
Cybersecurity Audits
- Evaluate cybersecurity governance frameworks and organizational security posture
- Review identity and access management controls (IAM)
- Assess network security components including firewalls IDS/IPS and web application firewalls (WAF)
- Conduct or review Vulnerability Assessments and Penetration Testing (VAPT)
- Assess data protection measures incident response processes and security operations
IT Controls Assessment
- Perform reviews of IT General Controls (ITGC) including access management change management and IT operations
- Evaluate application controls to ensure data integrity accuracy and reliability
- IT Service Management (ITSM) Audits
- Assess IT service management processes aligned with frameworks such as ITIL
- Review incident problem change and service request management processes
Compliance & Regulatory Audits
- Conduct compliance assessments against relevant standards and regulations such as:
- UAE Information Assurance (UAE IA)
- ISO 27001
- NIST
- CIS Controls
- Identify gaps and provide actionable recommendations for compliance improvement
QUALIFICATIONS & EXPERIENCE
- Bachelors degree in Information Technology Computer Science or related field
- 68 years of experience in IT Audit Technology Risk or Cybersecurity
- Experience working in consulting firms or large enterprises is preferred
- Strong understanding of cloud platforms (AWS Azure GCP) and security best practices
- Hands-on experience in ITGC ITAC and cybersecurity audits
Preferred Certifications
- CISA (Certified Information Systems Auditor)
- CISSP (Certified Information Systems Security Professional)
- ISO 27001 Lead Auditor / Implementer
- ITIL Certification
Key Skills
- Strong knowledge of IT audit methodologies and risk assessment techniques
- Familiarity with cybersecurity tools and technologies
- Analytical thinking with strong attention to detail
- Excellent communication and stakeholder management skills
- Ability to manage multiple engagements and deliver within timelines
Key Deliverables
- Audit reports highlighting risks gaps and control weaknesses
- Practical and actionable remediation recommendations
- Compliance assessment reports aligned with industry standards
- Stakeholder presentations and audit documentation
Vertical
Technology
المهارات المطلوبة
عن الشركة
Duncan & Ross offers integrated and customer oriented services in different industries such as Automotive, Aerospace, Metro & Railway, Energy, Construction, Manufacturing and Telecom.
