IT Compliance & Audit Specialist
Job in
Sharjah, UAE/Dubai
Listed on 2026-07-24
Listing for:
Dicetek LLC
Full Time
position Listed on 2026-07-24
Job specializations:
-
IT/Tech
IT Business Analyst, Cybersecurity, IT Consultant, Information Security & Data Protection
Job Description & How to Apply Below
Responsibilities
Develop and execute comprehensive IT audit plans to assess the effectiveness of internal controls and identify potential risks. Conduct regular compliance assessments against industry regulations e.g. GDPR, SOX, HIPAA and internal policies. Investigate and analyze security incidents, providing detailed reports and recommending corrective actions. Design and implement IT control frameworks ensuring alignment with business objectives and regulatory requirements.
Qualifications5–8 years of experience in IT Governance, IT Compliance, IT Audit, or Risk Management. Experience with in banking or financial services is preferred. Knowledge of regulatory and governance frameworks including COBIT and ITIL.
Core Competencies- IT Governance
- IT Audit
- Regulatory Compliance
- Policy Management
- Analytical & Report Writing
- Stakeholder Management
- Communication
- Continuous Improvement
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