Qureos Mentor

JODAYN

<div><h3 class="jobSectionHeader">IT Governance Consulting Expert &ndash; Role Overview</h3>
We are seeking a highly skilled IT Governance Consulting Expert to join our team. The ideal candidate will have extensive experience in IT governance, compliance, ISO standards, business continuity, and risk management, supported by a strong consulting and advisory background.
This role involves designing, implementing, and auditing IT governance frameworks in alignment with international standards and local regulatory requirements such as ISO/IEC 38500, ISO 20000, ISO 27001, NCA ECC, and DGA guidelines. The expert will provide strategic advisory services to enhance organizational governance maturity, ensure regulatory compliance, and align IT operations with business objectives and Vision 2030 goals.
Requirements
Governance Framework Development &amp; Implementation:<ul>
<li>
Develop, implement, and maintain IT governance frameworks, ensuring alignment with industry best practices (e.g., COBIT, ISO 38500, ISO/IEC 20000, ITIL, ISO 31000 and ISO 22301).</li>
<li>Build and document policies and procedures in accordance with international governance methodologies and regulatory requirements.</li>
<li>Conduct regular reviews and updates of governance frameworks to ensure they remain relevant and effective.</li>
<li>Ensure governance policies are well-integrated across various business units.</li>
</ul>
Regulatory Compliance &amp; Audit Support:<ul>
<li>
Monitor and track changes in regulatory compliance at both local and international levels.</li>
<li>Conduct internal audits and compliance assessments to ensure adherence to governance frameworks.</li>
<li>Develop and execute corrective action plans to address non-compliance issues and governance gaps.</li>
<li>Maintain governance documentation to support audit readiness and regulatory compliance.</li>
</ul>
Risk Management &amp; Process Improvement:<ul>
<li>
Identify, assess, and mitigate IT governance risks in alignment with business objectives.</li>
<li>Develop corrective action plans to address governance deficiencies and enhance IT governance maturity.</li>
<li>Work closely with stakeholders to define governance controls and optimize risk management strategies.</li>
</ul>
Consulting &amp; Client Engagement:<ul>
<li>
Leverage consulting expertise to analyze client needs, assess governance maturity, and recommend strategic improvements.</li>
<li>Provide tailored solutions to align IT governance frameworks with business goals and regulatory requirements.</li>
<li>Collaborate with cross-functional teams to implement best practices and enhance governance effectiveness.</li>
</ul>
Training &amp; Communication:<ul>
<li>
Develop and conduct training sessions and workshops to educate employees on governance policies and frameworks.</li>
<li>Act as a governance subject matter expert (SME), offering guidance to internal teams and clients.</li>
<li>Prepare reports and presentations for senior management and stakeholders to communicate governance initiatives.</li>
</ul>
Required Skills &amp; Qualifications:
Technical and Knowledge-Based Skills<ul>
<li>
Strong understanding of IT governance frameworks such as COBIT, ISO 38500, ITIL, etc.</li>
<li>Strong understanding of ISO standards as ISO/IEC 20000, ISO 31000 and ISO 22301.</li>
<li>Expertise in regulatory compliance and internal auditing processes.</li>
<li>Proficiency in risk assessment, corrective action plan development, and compliance monitoring.</li>
<li>Ability to build, document, and enforce IT policies and procedures based on global standards.</li>
<li>Experience with GRC tools and audit management software.</li>
<li>Knowledge of IT environments, including cloud and hybrid infrastructures.</li>
<li>Familiarity with document management systems for governance record-keeping.</li>
</ul>
Analytical and Problem-Solving Skills<ul>
<li>
Ability to analyze governance regulations and translate them into actionable policies.</li>
<li>Strong research and analytical skills to stay updated with evolving governance requirements.</li>
<li>Capability to develop governance metrics and key performance indicators (KPIs).</li>
</ul>
Organizational and Documentation Skills<ul>
<li>
High attention to detail in managing governance documentation and compliance records.</li>
<li>Experience in process development and implementation to streamline governance workflows.</li>
<li>Ability to track and document governance changes for regulatory and audit purposes.</li>
</ul>
Communication and Interpersonal Skills<ul>
<li>
Excellent written and verbal communication skills to convey governance policies effectively.</li>
<li>The ability to train and mentor teams in governance best practices.</li>
<li>Strong stakeholder engagement skills to collaborate with legal, HR, finance, and IT teams.</li>
<li>Consulting expertise in translating client needs into governance solutions.</li>
</ul>
Qualifications and Professional Certifications<ul>
<li>
Bachelor&rsquo;s degree in business administration, IT, Governance, Risk Management, or a related field.</li>
<li>5&ndash;years of experience in governance, compliance, or related fields, with exposure to multinational regulations and governance frameworks, including at least 2 years in IT Governance consulting or advisory roles.</li>
<li>Prior experience in an IT governance consulting role is highly preferred.</li>
<li>Professional certifications in governance, risk, and compliance, such as:</li>
</ul><ul><li>CGEIT (Certified in the Governance of Enterprise IT)</li><li>CCEP (Certified Compliance &amp; Ethics Professional)</li><li>CRMA (Certification in Risk Management Assurance)</li><li>ISO/IEC 38500 Lead Auditor</li><li>ISO/IEC 20000 Lead Auditor/Implementer</li><li>ISO 31000 Lead Auditor/Implementer</li><li>ISO 22301 Lead Auditor/Implementer</li></ul>
Benefits<ul><li>Competitive salary commensurate with experience and qualifications.</li><li>Performance-based bonuses or incentives.</li><li>Comprehensive benefits package including health insurance, retirement plans, and professional development opportunities.</li><li>Possibility of career advancement and growth within the organization.</li><li>Establishes a supportive and fulfilling work atmosphere that appreciates expertise, fosters innovation, and recognizes contributions.</li></ul></div>

IT Governance Consulting Expert

<div>We are looking for a Senior Accountant with strong experience in IT consulting or related industries. The role involves managing full accounting cycles, ensuring compliance with local regulations, and supporting management with accurate financial insights.
Requirements
General Accounting &amp; Reporting<ul>
<li>Manage the full accounting cycle, including journal entries, GL reconciliations, and month-end/year-end closing.
</li><li>Prepare financial statements (P&amp;L, Balance Sheet, Cash Flow) in compliance with IFRS.
</li><li>Monitor revenue recognition for consulting projects based on contractual terms and milestones.
</li><li>Maintain fixed assets register and calculate monthly depreciation.
</li></ul>Taxation &amp; Compliance<ul>
<li>Prepare and file Zakat, VAT, WHT, and other tax-related returns as per Saudi regulations.
</li><li>Ensure compliance with SOCPA, GAZT, and other regulatory requirements.
</li><li>Liaise with external auditors and support audit activities by preparing schedules and documentation.
</li></ul>Accounts Payable &amp; Receivable<ul>
<li>Oversee vendor invoices, payments, and supplier reconciliations.
</li><li>Manage client invoicing, follow up on collections, and reconcile accounts receivable.
</li><li>Ensure proper recording of intercompany transactions and allocations.
</li></ul>Budgeting &amp; Analysis<ul>
<li>Assist in preparing annual budgets, forecasts, and financial models.
</li><li>Perform variance analysis between budget and actual results, providing actionable insights.
</li><li>Support management in cost control and profitability analysis for IT consulting projects.
</li></ul>Process Improvement &amp; Systems<ul>
<li>Implement and improve accounting procedures, internal controls, and financial policies.
</li><li>Work closely with IT/ERP teams to enhance automation and reporting capabilities.
</li><li>Support ERP implementation or upgrades (SAP, Oracle, or equivalent).
</li></ul><h3 class="jobSectionHeader">Qualifications &amp; Skills</h3><ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.
</li><li>3&ndash;5 years of proven accounting experience, preferably in IT consulting or professional services.
</li><li>Strong knowledge of IFRS and Saudi tax laws (Zakat, VAT, WHT).
</li><li>Proficiency in ERP/accounting systems (SAP, Oracle, Microsoft Dynamics, or similar).
</li><li>Advanced MS Excel skills (pivot tables, VLOOKUP, financial modeling).
</li><li>Strong analytical, problem-solving, and communication skills.
</li><li>Ability to manage multiple priorities and meet deadlines.
</li><li>Attention to detail with high accuracy in financial reporting.
</li></ul><h3 class="jobSectionHeader">Preferred / Nice to Have</h3><ul>
<li>Professional certification (SOCPA, CPA, CMA, ACCA) or working toward one.
</li><li>Experience with project-based accounting in consulting or IT services firms.
</li><li>Exposure to Big 4 audit firms or multinational environments.
</li><li>Strong English communication skills (verbal &amp; written).</li></ul></div>

Senior Accountant

<div>As a Data Management Consultant, you will play a key role in designing, implementing, and optimizing data governance, data quality, and metadata management frameworks. You will work closely with clients and internal teams to assess current data maturity, align data practices with organizational goals, and ensure compliance with national and international standards (e.g., NDMO, DAMA-DMBOK, ISO 8000).
Requirements
ey Responsibilities:<ul>
<li>Assess the current state of data management processes, tools, and governance structures.</li>
<li>Design and implement data governance frameworks and policies.</li>
<li>Define data standards, business glossaries, and metadata frameworks.</li>
<li>Support the development of data catalogs and data lineage documentation.</li>
<li>Collaborate with IT, business stakeholders, and compliance teams to enforce data quality and governance.</li>
<li>Lead data maturity assessments and gap analysis reports.</li>
<li>Provide expertise in master data management (MDM) and reference data frameworks.</li>
<li>Develop training materials and deliver workshops to build internal data management capabilities.</li>
<li>Align data practices with regulatory standards such as PDPL, GDPR, NDMO, or industry-specific regulations.</li>
<li>Monitor compliance with data governance and data stewardship roles.</li>
</ul>Qualifications:<ul>
<li>Bachelor&rsquo;s or master&rsquo;s degree in data science, Computer Science, Information Systems, or a related field.</li>
<li>5+ years of experience in data governance, data architecture, or data quality management.</li>
<li>Solid understanding of data management frameworks (DAMA-DMBOK, DCAM).</li>
<li>Experience with data governance tools (e.g., Collibra, Informatica, Alation, Talend).</li>
<li>Knowledge of metadata management and data cataloging tools.</li>
<li>Familiarity with cloud platforms (e.g., Azure, AWS, GCP) and modern data architecture (e.g., Data Mesh, Data Lakehouse).</li>
<li>Strong analytical and problem-solving skills.</li>
<li>Excellent communication skills and ability to work with cross-functional teams.</li>
</ul>Preferred Certifications:<ul>
<li>CDMP (Certified Data Management Professional) by DAMA</li>
<li>DGSP (Data Governance and Stewardship Professional)</li>
<li>TOGAF (for data architecture alignment)</li>
<li>PMP (Project Management Professional) or equivalent</li>
</ul>Key Competencies:<ul>
<li>Strategic thinking and data-driven mindset</li>
<li>Strong business and technical acumen</li>
<li>Attention to detail and regulatory compliance</li>
<li>Change management and stakeholder engagement</li>
<li>Workshop facilitation and training delivery</li></ul></div>

Data Management Consultant

Join JODAYN and explore 3   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.

JODAYN

ABOUT_COMPANY

IT Governance Consulting Expert

Senior Accountant

Data Management Consultant