Urwah Admin

Duncan & Ross Consulting

<div>
 
 
 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
 
 
 <ul>
 <li>
 Perform audits covering cloud environments, including security, governance, and deployment architecture
 </li>
 <li>
 Review system configurations, hardening practices, and infrastructure security across platforms
 </li>
 <li>
 Assess risks related to emerging technologies and recommend mitigation strategies
 </li>
 </ul>
 
 
 Cybersecurity Audits
 
 
 <ul>
 <li>
 Evaluate cybersecurity governance frameworks and organizational security posture
 </li>
 <li>
 Review identity and access management controls (IAM)
 </li>
 <li>
 Assess network security components including firewalls, IDS/IPS, and web application firewalls (WAF)
 </li>
 <li>
 Conduct or review Vulnerability Assessments and Penetration Testing (VAPT)
 </li>
 <li>
 Assess data protection measures, incident response processes, and security operations
 </li>
 </ul>
 
 
 IT Controls Assessment
 
 
 <ul>
 <li>
 Perform reviews of IT General Controls (ITGC) including access management, change management, and IT operations
 </li>
 <li>
 Evaluate application controls to ensure data integrity, accuracy, and reliability
 </li>
 <li>
 IT Service Management (ITSM) Audits
 </li>
 <li>
 Assess IT service management processes aligned with frameworks such as ITIL
 </li>
 <li>
 Review incident, problem, change, and service request management processes
 </li>
 </ul>
 
 
 Compliance &amp; Regulatory Audits
 
 
 <ul>
 <li>
 Conduct compliance assessments against relevant standards and regulations such as:
 </li>
 <li>
 UAE Information Assurance (UAE IA)
 </li>
 <li>
 ISO 27001
 </li>
 <li>
 NIST
 </li>
 <li>
 CIS Controls
 </li>
 <li>
 Identify gaps and provide actionable recommendations for compliance improvement
 </li>
 </ul>
 
 
 QUALIFICATIONS &amp; EXPERIENCE
 
 
 <ul>
 <li>
 Bachelor's degree in Information Technology, Computer Science, or related field
 </li>
 <li>
 6&ndash;8 years of experience in IT Audit, Technology Risk, or Cybersecurity
 </li>
 <li>
 Experience working in consulting firms or large enterprises is preferred
 </li>
 <li>
 Strong understanding of cloud platforms (AWS, Azure, GCP) and security best practices
 </li>
 <li>
 Hands-on experience in ITGC, ITAC, and cybersecurity audits
 </li>
 </ul>
 
 
 Preferred Certifications
 
 
 <ul>
 <li>
 CISA (Certified Information Systems Auditor)
 </li>
 <li>
 CISSP (Certified Information Systems Security Professional)
 </li>
 <li>
 ISO 27001 Lead Auditor / Implementer
 </li>
 <li>
 ITIL Certification
 </li>
 </ul>
 
 
 Key Skills
 
 
 <ul>
 <li>
 Strong knowledge of IT audit methodologies and risk assessment techniques
 </li>
 <li>
 Familiarity with cybersecurity tools and technologies
 </li>
 <li>
 Analytical thinking with strong attention to detail
 </li>
 <li>
 Excellent communication and stakeholder management skills
 </li>
 <li>
 Ability to manage multiple engagements and deliver within timelines
 </li>
 </ul>
 
 
 Key Deliverables
 
 
 <ul>
 <li>
 Audit reports highlighting risks, gaps, and control weaknesses
 </li>
 <li>
 Practical and actionable remediation recommendations
 </li>
 <li>
 Compliance assessment reports aligned with industry standards
 </li>
 <li>
 Stakeholder presentations and audit documentation
 </li>
 </ul>
 
 Vertical
 
 
 Technology
 
</div>

Information Technology Audit Consultant

<div>
 
 
 Role Overview
 
 
 
 As an
 
 IT Consultant &ndash; Digital Transformation
 
 , you will support the delivery of high-impact digital transformation initiatives for globally leading organizations. Working closely with senior consultants and client stakeholders, you will help design modern IT architectures, enable agile delivery, and contribute to future-oriented digital solutions aligned with business strategy and market trends.
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Support the
 
 digital transformation of global organizations
 
 by balancing enterprise-level technical solutions with individual client requirements.
 </li>
 <li>
 Contribute to
 
 groundbreaking digital and IT initiatives
 
 by enabling the use of agile methods and modern delivery approaches.
 </li>
 <li>
 Assist in shaping future
 
 -ready customer journeys
 
 through detailed analysis of client environments, business needs, and market trends such as machine learning and AI.
 </li>
 <li>
 Design, evaluate, and optimize
 
 modern IT architectures
 
 , including enterprise solutions, custom software development, and sustainable digital platforms.
 </li>
 <li>
 Support initiatives focused on
 
 cyber resilience
 
 , reliability, and secure-by-design digital solutions.
 </li>
 <li>
 Collaborate effectively within
 
 cross-functional and international teams
 
 to deliver consulting outcomes.
 </li>
 <li>
 Communicate technical and non-technical concepts clearly to diverse stakeholders.
 </li>
 </ul>
 
 
 Required Qualifications &amp; Experience
 
 
 <ul>
 <li>
 Bachelor's degree in business informatics or a related discipline.
 </li>
 <li>
 
 1&ndash;3 years of full-time experience
 
 in IT Consulting.
 </li>
 <li>
 Solid understanding of modern technology concepts including
 
 Agile, DevOps, AI, Machine Learning, Cyber Resilience, and Robotics
 
 .
 </li>
 <li>
 Strong analytical skills with the ability to structure and solve complex digital challenges.
 </li>
 <li>
 High motivation to learn, innovate, and contribute to knowledge sharing within teams.
 </li>
 </ul>
 
 
 Skills &amp; Competencies
 
 
 <ul>
 <li>
 Strong communication skills in
 
 English
 
 (written and spoken)
 
 and Arabic
 
 is an advantage.
 </li>
 <li>
 Ability to explain
 
 complex technical topics
 
 in a clear and structured manner.
 </li>
 <li>
 Comfortable working in
 
 interdisciplinary teams and global environments
 
 .
 </li>
 <li>
 Consulting mindset with a client-focused and solution-oriented approach.
 </li>
 </ul>
 
 
 Additional Information
 
 
 <ul>
 <li>
 
 Arabic speakers are preferred
 
 </li>
 <li>
 
 Female candidates are encouraged to apply
 
 </li>
 <li>
 These are
 
 preferences, not mandatory requirements
 
 </li>
 <li>
 
 Saudi Nationals only for KSA-based roles
 
 </li>
 <li>
 Location flexibility across
 
 UAE, Qatar, and KSA
 
 </li>
 </ul>
 
 Vertical:
 
 
 Technology
 
</div>

IT Consultant

Join Duncan & Ross Consulting and explore 2   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

Duncan & Ross Consulting

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Information Technology Audit Consultant

IT Consultant