it audit consultant

4 weeks ago


Dubai, Dubai, United Arab Emirates Duncan & Ross Full time

We are seeking a detailoriented IT Auditor toevaluate and enhance our organizations IT infrastructure securitycontrols and compliance frameworks. The ideal candidate will beresponsible for assessing risks identifying vulnerabilities andrecommending improvements to ensure the confidentiality integrityand availability of IT systems. This role requires stronganalytical skills knowledge of IT governance standards andexperience in auditing IT processes and cybersecurityframeworks.

KEYRESPONSIBILITIES:

IT Audit & RiskAssessment:

  • Conduct ITaudits to evaluate systems applications networks and securitycontrols.
  • Identify and assess IT risksvulnerabilities and compliance gaps.
  • Developand execute audit plans documenting findings andrecommendations.

Security &Compliance:

  • Ensurecompliance with industry standards (ISO 27001 NIST COBIT GDPR HIPAASOX etc.).
  • Review and test IT security controlsaccess management and data protectionmeasures.
  • Assess the effectiveness ofcybersecurity policies incident response and disaster recoveryplans.

ProcessImprovement & Advisory:

  • Provide recommendations to strengthen ITcontrols and reduce risks.
  • Assist in thedevelopment and enhancement of IT governancepolicies.
  • Support internal teams with bestpractices for IT security and compliance.

Reporting &Documentation:

  • Prepareaudit reports with detailed findings and actionablerecommendations.
  • Communicate risks and controlseffectively to IT leadership and executivemanagement.
  • Maintain documentation of auditprocedures results and remediation efforts.

QUALIFICATIONS:

  • Bachelors degree in Information TechnologyComputer Science Accounting or a relatedfield.
  • 68 years of experience in IT auditing ITrisk management or cybersecurity.
  • Experiencewith IT audit tools risk assessment frameworks and securitymonitoring solutions.

Technical Skills:

  • Knowledge of IT governance frameworks (COBITITIL) and security standards (ISO 27001 NISTCIS).
  • Familiarity with network security cloudcomputing databases and ITinfrastructure.
  • Experience with penetrationtesting vulnerability assessments and complianceaudits.

SoftSkills:

  • Stronganalytical and problemsolvingabilities.
  • Excellent communication andreportwriting skills.
  • Ability to workindependently and collaborate with crossfunctionalteams.

Vertical

Technology

Key Skills
Anti MoneyLaundering,Accounting,Automation Testing,Audio Visual,CoreBanking,IT System Administration
EmploymentType : Full Time
Vacancy: 1
  • Audit Manager

    3 weeks ago


    Dubai, Dubai, United Arab Emirates Financial Audit Authority Full time

    To prepare the audit plan, management and execution of audit engagements in the Industry Department, and support the development of strategies and operational plans for the Industry Department.Assist in the development of Operations, Compliance and Performance Audit strategy for the Industry Department, and continuously monitor its effectiveness to be...

  • Audit Manager

    3 weeks ago


    Dubai, Dubai, United Arab Emirates Financial Audit Authority Full time

    To prepare the audit plan, management and execution of audit engagements in the Industry Department, and support the development of strategies and operational plans for the Industry Department. Assist in the development of Operations, Compliance and Performance Audit strategy for the Industry Department, and continuously monitor its effectiveness to be...


  • Dubai, Dubai, United Arab Emirates Duncan & Ross Full time

    We are seeking a detailoriented IT Auditor to evaluate and enhance our organizations IT infrastructure security controls and compliance frameworks. The ideal candidate will be responsible for assessing risks identifying vulnerabilities and recommending improvements to ensure the confidentiality integrity and availability of IT systems. This role requires...

  • Audit Professional

    1 day ago


    Dubai, Dubai, United Arab Emirates MAZ Chartered Accountant Full time

    About the Role:We are seeking a highly skilled Senior Auditor to join our team at MAZ Chartered Accountant. As a Senior Auditor, you will be responsible for conducting various types of Auditing & Accounting consultancy.Key Responsibilities:Conducting financial statements auditsCarrying out feasibility studiesProviding tax consulting servicesLeading IT audits...

  • it audit consultant

    1 week ago


    Dubai, Dubai, United Arab Emirates Duncan & Ross Full time

    We are seeking a detailoriented IT Auditor toevaluate and enhance our organizations IT infrastructure securitycontrols and compliance frameworks. The ideal candidate will beresponsible for assessing risks identifying vulnerabilities andrecommending improvements to ensure the confidentiality integrityand availability of IT systems. This role requires...

  • it audit consultant

    7 days ago


    Dubai, Dubai, United Arab Emirates Duncan & Ross Full time

    We are seeking a detailoriented IT Auditor toevaluate and enhance our organizations IT infrastructure securitycontrols and compliance frameworks. The ideal candidate will beresponsible for assessing risks identifying vulnerabilities andrecommending improvements to ensure the confidentiality integrityand availability of IT systems. This role requires...

  • Audit Manager

    2 days ago


    Dubai, Dubai, United Arab Emirates Startup Accelerator Full time

    Job Description:We are seeking a highly skilled Audit Manager to join our team at Startup Accelerator.The successful candidate will be responsible for planning and executing financial and operational audits to assess internal control design and effectiveness. They will ensure compliance with applicable rules and regulations, as well as standard practices.The...


  • Dubai, Dubai, United Arab Emirates Juma Al Majid Holding Group Full time

    Technical Audit SpecialistWe are looking for a highly skilled and experienced Technical Audit Specialist to join our team. The successful candidate will be responsible for leading and executing construction projects' technical audits & Facilities Management audits to assess the effectiveness of the organization's internal controls environment and compliance...


  • Dubai, Dubai, United Arab Emirates Ladwig HR Consulting Full time

    About the RoleLadwig HR Consulting is a leading provider of human resources services in Dubai. We are currently looking for an Accounting and Auditing Professional to join our team. As an external auditor, you will be responsible for developing a comprehensive and detailed audit program, supporting the execution of audit tests and verifications, and...


  • Dubai, Dubai, United Arab Emirates AL Rostamani Group LLC. Full time

    About the RoleThis Compliance Assurance Executive position is an exciting opportunity to join our dynamic Internal Audit team at Al Rostamani Group LLC. You will be responsible for conducting audits to ensure the company's internal controls, risk management, and corporate governance frameworks are effective.Key ResponsibilitiesConduct thorough audit reviews,...


  • Dubai, Dubai, United Arab Emirates CHALHOUB Group Full time

    ResponsibilitiesDevelop a thorough understanding of company policies and procedures and recommend enhancements or re-engineering of business operations to improve the overall internal control environment and align business units with the shared services.Support business units on advisory projects including the development or update of standard operating...

  • Internal Audit Head

    2 days ago


    Dubai, Dubai, United Arab Emirates Florence International Consulting Full time

    Florence International ConsultingWe are seeking a highly experienced Group Audit Manager to lead our internal audit function in the UAE. The ideal candidate will have extensive experience in Big 4 and be currently heading an internal audit function.The successful candidate will have expertise in multiple sectors including Construction, Hotel Management, and...


  • Dubai, Dubai, United Arab Emirates HLB HAMT - Audit, Tax, Advisory & Consulting Full time

    We are looking for a highly skilled Senior Tax Analyst to join our Dubai office.About the JobThe successful candidate will be responsible for implementing tax plans and working closely with the accounting and leadership teams to identify opportunities for process improvement and potential areas of risk.ResponsibilitiesTax Planning and Compliance: Build and...

  • Audit Director UAE

    2 days ago


    Dubai, Dubai, United Arab Emirates Florence International Consulting Full time

    Audit Role OverviewFlorence International Consulting is looking for a seasoned Group Audit Manager to take charge of our internal audit function in the UAE. The successful candidate will be responsible for developing and implementing effective internal audit strategies.The ideal candidate will have a deep understanding of multiple sectors including...

  • Audit Director

    7 days ago


    Dubai, Dubai, United Arab Emirates Rethink Full time

    Job SummaryThe Audit Manager at Re/think will oversee assurance engagements, defining the audit strategy in consultation with the Director and executing it in compliance with company policies and protocols.This role involves personally executing complex audit procedures and leading teams or parts of teams on engagements, depending on size.The successful...


  • Dubai, Dubai, United Arab Emirates Florence International Consulting Full time

    About Florence International ConsultingWe are a leading management consulting firm that provides expert advice to clients across various industries. Our team of professionals has extensive experience in internal audit and risk management.We are committed to delivering high-quality solutions that drive business growth and success. If you are a motivated and...


  • Dubai, Dubai, United Arab Emirates Brainstorm Human Resources Consultants Full time

    **About Brainstorm Human Resources Consultants**We are a leading provider of corporate services, seeking an experienced Audit Professional to join our team. As an Internal Auditor, you will be responsible for ensuring the effective implementation of internal controls and risk management processes.The ideal candidate will have at least 1-2 years of experience...


  • Dubai, Dubai, United Arab Emirates Alankit UAE Full time

    We are seeking a Financial Auditing Professional to join our team in Dubai. As a key member of our team, you will be responsible for conducting financial audits and ensuring the accuracy of financial records.Responsibilities:Financial Auditing: Conduct financial audits to ensure the accuracy of financial records.Tax Compliance: Ensure compliance with UAE VAT...


  • Dubai, Dubai, United Arab Emirates AP Executive - Global Executive Search Agency Full time

    An experienced Auditing Professional is required by an international consulting firm to ensure entities compliance, perform administrative duties, and prepare monthly reports in Dubai.About the Role:Oversee entities compliance in ADGM, DIFC, and mainland.Prepare and support business plans, and assist in practice management.Liaise with head office in India...


  • Dubai, Dubai, United Arab Emirates Alrostamani Group Full time

    Internal Audit Executive Jobs in Dubai, UAE Job Purpose Conduct detailed audit reviews as per the Audit Plan and perform ad hoc consultancy reviews to provide independent and objective assurance on the strength and compliance of the company's internal controls, risk management and corporate governance using the risk, control and governance frameworks...