4 - 6 years
Posted:5 days ago
New Requirement: (ITGC's)IT Audit & General Controls Consultant
UAE (UAE presence preferred) | 4 months, extendable based on performance | 4-6 years’ experienceJoin a client’s internal controls mandate focused on ITGCs and cybersecurity controls.What you’ll do: ITGC reviews (access, change, IT operations, program development), cybersecurity assessments against NIST CSF, ISO 27001, UAE IA and DESC ISR, and test of design and operating effectiveness, plus IPE and SOC 1/SOC 2 reliance reviews. You’ll identify control gaps and agree practical remediation with process and IT owners.
What we need: Experience in IT audit, ITGC testing or cybersecurity assurance. Knowledge of COSO, COBIT and ICFR/SOX. Big 4 background and ERP exposure (SAP, Oracle, Dynamics) are a plus.
Must have: CISA and/or DISA. CISM, CRISC, CISSP, ISO 27001 Lead Auditor/Implementer, CEH or CIA are bonuses.
Work Location: In person
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Contractual
TechUnity Inc.
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