it auditor

<div>CRH Americas Inc. 
 
 
Job ID: 516505 
 
CRH is a leading global diversified building materials group, employing over 75,800 people at more than 3,160 locations in 29 countries. CRH is the leading building materials company in North America and the world. We manufacture and distribute a diverse range of superior building materials, products, and solutions, which are used extensively in construction projects of all sizes.
 
 
Job Summary 
 
CRH Group Internal Audit is currently recruiting for the position of Senior Internal IT Auditor. The ideal applicant will work as part of a team responsible for achieving better efficiencies, optimizing our performance and growth through improving the IT operational and financial risk management of CRH. Working in the CRH Global Third Line of Defence function, the IT Auditor will contribute to the provision of an independent assurance to a broad range of IT risk focused objectives, including but not limited to: efficiency and effectiveness of operations, safeguarding of assets, reliability and integrity of financial reporting processes, compliance with laws, regulations, policies, procedures, and third-party contracts. 
 
The successful candidate will build relationships with the various companies and cultures across CRH worldwide. To be effective, the candidate must be capable of thinking through and improving complex business processes, both financial and operational. The auditor role provides an excellent opportunity for learning about business and for career development both within the IA team and also within the CRH group. 
 
Job Location 
 
This role is based at our corporate office in the Perimeter area of Atlanta, GA - hybrid work schedule 
 
Job Requirements 
<ul><li>
Excellent analytical, problem solving and organizational skills</li><li>
Professionalism, mobility, initiative, commitment and objectivity</li><li>
Highly motivated and able to work proactively and independently in a changing environment</li><li>
Resilience and ability to operate effectively in an ambiguous environment</li><li>
Excellent communication skills and ability to develop strong relationships and trust with stakeholders and other team members</li><li>
Audit experience in ITGC controls testing, IT governance, internal controls evaluation</li><li>
Proven experience of Security and Controls for ERP &amp; SAP platforms</li><li>
Fluent English both verbal and written. Another European language desirable</li><li>
A bachelor's degree in technology, computer science, accounting or a related field and Knowledge</li><li>
Minimum of 5 years' experience as an IT auditor within practice, private or public sector</li><li>
Full clean driving license is essential Experience preferred</li><li>
Experience of reviewing or working with industrial control / manufacturing environments and systems</li><li>
Experience in SOX 404 and ISO-IEC 27001 compliance testing</li><li>
Audit experience of cyber security control frameworks including NIST CSF and ISO27001</li><li>
Audit experience in SAP (Preferably S4 HANA)</li><li>
Relevant professional certifications (i.e. CISA or local equivalent)</li><li>
Ability to travel up to 40%</li><li>
Additional duties as assigned</li></ul> 

What CRH Offers You 
<ul><li>
Highly competitive base pay</li><li>
Comprehensive medical, dental and disability benefits programs</li><li>
Group retirement savings program</li><li>
Health and wellness programs</li><li>
An inclusive culture that values opportunity for growth, development, and internal promotion
</li></ul> 
About CRH 
 
CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of a large international organization. 
 
If you're up for a rewarding challenge, we invite you to take the first step and apply today! Once you click apply now, you will be brought to our official employment application. Please complete your online profile and it will be sent to the hiring manager. Our system allows you to view and track your status 24 hours a day. Thank you for your interest!
 
 
CRH is an Affirmative Action and Equal Opportunity Employer. 
 
EOE/Vet/Disability 
 
CRH is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law.
 
 
Date:
 
 
Oct 24, 2025 
 
Nearest Major Market: Atlanta 
 
Job Segment:
 
Computer Science, ERP, SAP, Technology</div>

Senior Internal IT Auditor

ALSHARID AUDITORS AND ADVISORS  L.L.C

Position: The current vacant position is for the role of (Senior Associate IT Auditor) Responsibilities <ul> <li>Lead and participate in the planning and execution of IT audits, assessing the effectiveness of IT controls, accuracy of financial records, and efficiency of operations.</li> <li>Evaluate IT infrastructure, operations, and application systems to ensure compliance with policies, standards, and regulatory requirements.</li> <li>Identify and assess technology-related risks and provide recommendations for risk mitigation.</li> <li>Evaluate the effectiveness of risk management practices and the security of systems against threats and vulnerabilities.</li> <li>Conduct audits to ensure compliance with relevant IT laws, standards, and regulations (such as SOX, GDPR, HIPAA).</li> <li>Review and evaluate the adequacy and effectiveness of IT internal controls.</li> <li>Analyze data and system logs to identify unusual trends or activities.</li> <li>Prepare detailed audit reports and present findings to management, suggesting improvements and corrective actions.</li> <li>Manage multiple audit projects, ensuring they are completed on time, within budget, and to the required quality standards.</li> <li>Coordinate with other audit and business teams to ensure comprehensive audit coverage.</li> <li>Review and assess IT policies and procedures for adequacy and compliance.</li> <li>Recommend enhancements to IT policies and practices to improve efficiency and effectiveness.</li> <li>Liaise with various stakeholders, including management and external partners, to communicate audit findings and recommendations.</li> <li>Establish and maintain effective working relationships with clients and IT staff.</li> <li>Mentor and guide junior IT audit staff, providing training and support where necessary.</li> <li>Contribute to a positive team environment, sharing knowledge and best practices.</li> <li>Stay abreast of the latest developments in IT auditing, cybersecurity, and related technologies.</li> <li>Engage in continuous professional development to enhance technical and audit skills.</li> <li>Utilize specialized IT audit software and tools proficiently.</li> <li>Assist in developing and improving tools and methodologies for IT auditing.</li> </ul> Educational Qualifications <ul> <li>Bachelor s or Master s degree in Information Technology, Computer Science, Information Systems, or a related field.</li> <li>Professional certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or equivalent.</li> </ul> Work and Technical Experience <ul> <li>Minimum of 5 years of experience in IT auditing, with a focus on external audit support.</li> <li>Familiarity with IT governance frameworks like COBIT, ITIL, or ISO 27001.</li> <li>Strong understanding of IT audit methodologies, including risk assessment, control analysis, and audit reporting.</li> <li>Experience in auditing IT systems, infrastructure, and operations, particularly in relation to financial and operational processes.</li> <li>Knowledge of auditing controls of ERP systems (e.g. SAP, Oracle).</li> <li>Proficiency in using IT audit tools and software, such as ACL analytics.</li> <li>Knowledge of cybersecurity principles and data protection regulations (e.g., GDPR, HIPAA).</li> <li>Excellent analytical and problem-solving skills, with the ability to analyse complex IT environments.</li> <li>Strong communication skills, both written and verbal, to effectively convey audit findings and recommendations to both technical and non-technical audiences.</li> <li>Ability to work collaboratively in a team environment and coordinate with other audit professionals in financial and operational audit areas.</li> <li>Willingness to stay updated with the latest IT trends and developments and how they impact audit processes and risk assessment.</li> <li>Capability to manage multiple projects and meet tight deadlines.</li> <li>Fluent in English (Reading, Speaking and Writing). Bilingual candidates (Arabic/English) are desired.</li></ul>

Senior Associate IT Auditor

CA Global Headhunters

Overview Reference Number : JABLR -048The Arab Bank for Economic Development in Africa (BADEA) is an independent international financial institution owned by eighteen (18) Arab countries members of the League of Arab States. It is governed by the provisions of its Establishing Agreement and the principles of international law. BADEA aims at strengthening economic financial and technical cooperation between Arab World and Sub -Saharan African countries and the embodiment of Arab-African solidarity based on equality and friendship. To achieve these objectives BADEA was mandated to execute the following functions<ul><li>Contribute to the financing of economic development of African countries.</li><li>Encourage the participation of Arab capital in African development.</li><li>Contribute to the provision of the necessary technical assistance for development in Africa</li></ul> Job Description Ensuring there are effective control measures in place for the IT environment which are aligned with the professional standards for the internal control systems. Assisting in the management of IT-related risks by identifying weaknesses in existing applications and IT infrastructure. Responsibilities Technical Duties and Responsibilities<ul><li>Participating in the preparation and implementation of the annual work plans of the Internal Audit Department based on the risk matrix and register.</li><li>Assessing and ensuring the integrity of BADEA's information systems and technology infrastructure.</li><li>Examining the compliance with the information security policies and procedures.</li><li>Reviewing the effectiveness and efficiency of technical controls and ensuring adherence to international standards.</li><li>Testing the data management systems and ensuring the protection and security of the databases.</li><li>Preparation of detailed reports on technical risks and providing necessary recommendations to address them.</li></ul> General Duties and Responsibilities <ul><li>Communicating regularly with all departments and divisions of BADEA.</li><li>Liaising with BADEA's external auditors.</li></ul> Requirements : Qualification and Skill <ul><li>Bachelor's degree in IT Information Systems Software Engineering or equivalent.</li><li>Master's degree in the field is preferred.</li><li>Preferably holding a recognized professional certification (i.e. CISA).</li><li>Familiarity with international auditing standards such as COBIT and ISO 27001.</li><li>Proficiency in IT audit tools and the ability to provide practical solutions for system performance improvements.</li><li>Advanced analytical and technical skills.</li><li>Minimum of 6 years of work experience in technical audit or cybersecurity preferably with at least 2 years in international financial institutions.</li><li>Fluency in both Arabic and English. Fluency in French is an advantage</li><li>High-level skills in planning data analysis and internal audit report writing skills.</li><li>Strong capabilities in preparing and tracking reports performance indicators and data analysis.</li><li>Advanced competencies and abilities in using computers and related software especially internal auditing programs.</li><li>Conflict and dispute management skills.</li><li>Familiarity with scientific research methodologies.</li></ul> Personal and Behavioural Skills <ul><li>Maintaining integrity and confidentiality adhering to professional transparency standards while working and leading in a multicultural environment.</li><li>Administrative and leadership skills ability to work independently and in a collaborative team spirit.</li><li>Adherence to regulations laws and compliance standards.</li><li>Strong communication negotiation and interpersonal skills.</li><li>Good organizational coordination and follow-up abilities.</li><li>Charismatic personality with eloquence.</li><li>Creative thinking effective planning teamwork and initiative spirit.</li><li>Ability to successfully adapt to and lead changes and promote best practices.</li><li>Self-motivation initiative professionalism and commitment to continuous learning and development.</li><li>Efficient coordination organization and follow-up.</li><li>Flexibility and ability to work under pressure.</li><li>Time and performance management skills.</li></ul> Contract Contract Duration : One year renewable with a three-month probation period. Application If you wish to apply for the position please send your CV to Jamie Adams atPlease visit for more exciting opportunities.Jamie AdamsRecruitment specialistCA FinanceCA Global will respond to short-listed candidates only. If you have not had any response in two weeks please consider your application unsuccessful however your CV will be kept on our database for any other suitable positions. Key Skills <ul><li>IT Experience</li><li>ISO 27001</li><li>Risk Management</li><li>COSO</li><li>IT Auditing</li><li>PCI</li><li>COBIT</li><li>NIST Standards</li><li>SOX</li><li>Information Security</li><li>Internal Audits</li><li>FISMA</li></ul> Employment Employment Type : Full TimeExperience : yearsVacancy : 1<img src="https://www.jobg8.com/Tracking.aspx?tshgTOASS1lwb5XE05BUT2LN966SqJBZy" width="0" height="0" />

BADEA - Information Technology (IT) Auditor Riyadh, Saudi Arabia

ALEXBANK

<div>
 
 We are seeking a motivated and detail-oriented ICT Auditor to join our Internal Audit team. The successful candidate will play a key role in evaluating the effectiveness of IT applications, controls, and processes, with a primary focus on applications audit, general IT controls (GITCs), and application-level controls (ITACs).
 
 
 This position offers exposure to a wide range of technologies and business processes, providing an excellent opportunity for professional growth in IT audit and risk assurance.
 
 
 
 
 
 
 Job Duties:
 
 
 <ul>
 <li>
 Conduct application audits across key business systems to assess data integrity, security, and compliance with organizational and regulatory standards.
 </li>
 <li>
 Evaluate and test General IT Controls (GITCs), including access management, change management, backup &amp; recovery, and system operations.
 </li>
 <li>
 Assess Application Controls (ACLs) within critical business applications (e.g., Core Banking System ERP, HR, financial and other satellite applications).
 </li>
 <li>
 Collaborate with business and IT stakeholders to identify risks and recommend practical control improvements.
 </li>
 <li>
 To ensure quality and consistency of audit reports and findings
 </li>
 <li>
 Support integrated audit assignments by providing ICT-related assurance alongside financial or operational auditors.
 </li>
 <li>
 To communicate audit findings and recommendations to senior management.
 </li>
 <li>
 To cope with any emerging data analytics trends and industry best practices.
 </li>
 </ul>
 
 
 
 
 
 Job Qualifications &amp; Skills
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Information Systems, Computer Science, Accounting, or a related field.
 </li>
 <li>
 3+ years of experience in IT audit, information security, or risk management.
 </li>
 <li>
 Basic understanding of IT governance, cybersecurity, and audit principles.
 </li>
 <li>
 Familiarity with frameworks such as COBIT, ISO 27001, or NIST is a plus.
 </li>
 <li>
 Strong analytical and communication skills.
 </li>
 <li>
 Hands-on experience auditing business applications (e.g., Oracle, Microsoft Dynamics, custom-built systems).
 </li>
 <li>
 Solid understanding of IT General Controls and Application Controls.
 </li>
 <li>
 Professional certification such as CISA, CIA, or CRISC is preferred.
 </li>
 </ul>
 
 
</div>

ICT Auditor / Senior ICT Auditor

DOHA BANK

<div>
 
 
 Role Objective
 
 
 
 The incumbent will be charged with the overall responsibility of conducting the examination and the analysis of internal controls and Bank operations. The job holder will develop sufficient audit scope, perform test procedures, and prepare audit reports in conformance with Doha Bank standards. The Auditor will test current Bank controls and report findings, as per the department standards, to the respective Department Head and Section Head.
 
 
 The job holder will work closely with the Department Head and/or Section Head in performing and performing complex level professional internal audit work and ensuring adequate audit coverage for information systems and applications implemented at Doha Bank. The incumbent will also be responsible for handling special projects such as investigations or tasks, as advised by the Department Head.
 
 
 
 
 
 
 Operational Roles and Responsibilities:
 
 
 <ul>
 <li>
 Assist the Department Head and IS&amp;T Audit Team in identifying and evaluating the Bank's risk areas and suggesting workable recommendations.
 </li>
 <li>
 Draft and finalize audit reports following the Department&rsquo;s audit reporting standards.
 </li>
 <li>
 Perform audits and reviews, covering General Computer Controls, General Application Controls, and Specific Applications Controls.
 </li>
 <li>
 Follow the Annual Audit Plan and contribute to it, as and when required.
 </li>
 <li>
 Abide by the Audit Policy, Standards, and Procedures.
 </li>
 <li>
 Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditee processes and procedures.
 </li>
 <li>
 Contribute to the preparation of the annual Risk-based Audit Program in accordance with the functions and policies of the Bank and execution of the Annual Audit Plan.
 </li>
 <li>
 Comply with the Bank's policies, procedures, and regulatory requirements.
 </li>
 <li>
 Responsible for tracking and perform Audit follow-up reviews timely with the status of audit recommendations.
 </li>
 <li>
 Test effectiveness of accounting and risk management controls of the Bank.
 </li>
 <li>
 Examine as follow-up with such procedures and controls and Audit the Bank's accounts and records.
 </li>
 <li>
 Obtain background information on the areas to be audited.
 </li>
 <li>
 Gather preliminary information on risks and controls for an individual internal audit project or assignment.
 </li>
 <li>
 As per the audit plan, test the control compliance with the laws and regulations applicable to the Bank and report to the Department Head, who will, in turn, escalate issues to the Chief Internal Auditor and the Audit, Compliance, and Risk Committee, as and when required.
 </li>
 <li>
 Evaluate various functional processes and related controls.
 </li>
 <li>
 Ensure that the audit approach describes in detail the nature, timing, and extent of the internal audit procedures for an individual audit project.
 </li>
 <li>
 Contribute to the preparation of work programs that are aligned with the engagement scope and requirements.
 </li>
 <li>
 Review the documents gathered by the Internal Auditor throughout the development and administration of surveys, conducting interviews, the composition of summary memos, and preparation of working papers.
 </li>
 <li>
 Work closely with the Department Head to communicate the results of the Audit and advisory projects via written reports and oral presentations to Executive Management.
 </li>
 <li>
 Develop and maintain productive auditee and staff relationships through individual contacts and group meetings.
 </li>
 <li>
 Direct the examination/evaluation of the adequacy and effectiveness of the IT control systems in place across key processes that incur risk, as per the audit plan.
 </li>
 <li>
 Direct the review of processes in place, as per the audit plan, to ensure compliance with legal and regulatory requirements, code of conduct, and policies/procedures.
 </li>
 <li>
 Review the testing procedures adopted for controls on the existing MIS relating to information technology and security systems to determine the adequacy, accuracy, and reliability of the reports and records generated by the referenced systems.
 </li>
 <li>
 Stay ahead of general business/economic developments and new pronouncements/standards to gain an understanding of their links and impact to the auditee's Business. Understand and apply technical standards.
 </li>
 <li>
 Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with other Internal Audit employees.
 </li>
 <li>
 Ensure high standards of confidentiality to safeguard commercially sensitive information.
 </li>
 <li>
 Coordinate with Department Heads of various functions across Doha Bank to ensure the response to auditors' queries and follow-up implementation of agreed recommendations.
 </li>
 <li>
 Respect the authorities delegated by the Chief Internal Auditor, Department Head, and delegate authorities to subordinates, where necessary and applicable.
 </li>
 <li>
 Attend meetings with the Department Head and take minutes, as and when required.
 </li>
 <li>
 Perform other related Internal Audit work as assigned by the Department Head.
 </li>
 <li>
 Coordinate with the Department Head and provide information to external auditors, as and when required, to facilitate periodic audits.
 </li>
 <li>
 Responsible for meeting set targets, time, and objectives and the performance of the Internal Audit &ndash; Information Systems and Technology function against Annual Audit Plan and other set objectives through regular follow-up with function employees.
 </li>
 <li>
 Manage the Department, TeamMate, and perform CAAT and Data Analytics using ACL and/or IDEA tools, whenever applicable.
 </li>
 <li>
 Manage and administer the TeamMate Audit Management System, provide support and training as needed.
 </li>
 </ul>
 
 
 
 
 
 Information Systems and Technology Audit - GCC, GAC, AC Testing
 
 
 
 
 
 Functions &amp; Responsibilities (Major Duties):
 
 
 
 
 Timely ensure the performance of the following audit activities to assess the established internal control procedures by examining records, reports, operating practices, and documentation revolving around databases and applications:
 
 <ul>
 <li>
 Verify assets and liabilities by comparing items to documentation.
 </li>
 <li>
 Prepare special audit and control reports by collecting, analyzing, and summarizing database and application information and trends revolving around them.
 </li>
 <li>
 Manage and review security and report incidents revolved around applications and databases.
 </li>
 <li>
 Review and assess the root causes analysis and resolutions.
 </li>
 <li>
 Periodic reviews back-ups and recovery procedures
 </li>
 <li>
 Review of Database server's configuration and hardening.
 </li>
 <li>
 Review of Application server's configuration and hardening.
 </li>
 <li>
 Review the troubleshooting and resolving of database and application problems.
 </li>
 <li>
 Ensure audit files are maintained and documented and then reviewed.
 </li>
 <li>
 Ensure that the draft reports are timely, complete, accurate, and valid before submitting them to the audit management.
 </li>
 <li>
 Ensure completing the assigned audit project, as planned, with the required quality, and submit the full results, audit file, reports following the department standards to the Department Head for review before finalization.
 </li>
 <li>
 Ensure audit files are maintained and documented and then reviewed.
 </li>
 <li>
 Ensure that the draft reports are timely, complete, accurate, and valid before submitting them to the audit management.
 </li>
 <li>
 Ensure completing the assigned audit project, as planned, with the requires quality, and submit the full results, audit file, reports following the department standards to the department head for review before finalization.
 </li>
 <li>
 Ensure that the following Information Systems audit and review activities are adequately performed:
 </li>
 <li>
 Audit and internal control review procedures are implemented to detect possible violations of information security policies, standards, and procedures.
 </li>
 <li>
 Internal audit activities are carried out by designated personnel within the area of responsibility.
 </li>
 <li>
 Identify control exceptions and analyze and identify their underlying root causes. Escalate control exceptions and report to stakeholders appropriately.
 </li>
 <li>
 A monitoring framework is developed, defining the scope, methodology, and process to be followed for measuring Security Solutions and service delivery and monitoring IS' contribution to the Business.
 </li>
 <li>
 Controls are in place, ensuring audit activities are executed with minimal risk of disruptions to business processes and production systems.
 </li>
 </ul>
 
 
 
 
 
 RERQUIRED COMPETENCIES, KNOWLEDGE, AND EXPERIENCE
 
 
 
 
 Education and Training:
 
 
 <ul>
 <li>
 Degree in Computer Science or Computer Engineering Science or relevant Business educational degrees
 </li>
 <li>
 Understanding of multiple technology domains, including software development, Windows, database management, networking, and UNIX (preferred).
 </li>
 <li>
 Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations.
 </li>
 </ul>
 
 
 Professional Qualifications:
 
 
 <ul>
 <li>
 Professional qualifications such as CIA, CISA, CPA, CFE, CRISC, CISM, CISSP.
 </li>
 </ul>
 
 
 Experience:
 
 
 <ul>
 <li>
 08-12 years of total experience in financial services/banking industry, entailing responsibilities pertaining to the specific area of discipline.
 </li>
 </ul>
 
 
</div>

Senior Auditor - Information Systems & Technology

KPMG India

<div>
 
 
 OVERVIEW
 
 
 
 
 
 
 KPMG entities in India are professional services firm(s). Member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
 
 
 KPMG entities in India offer services to and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the business environment.
 
 
 
 
 
 
 Why Choose KPMG India?
 
 
 <ul>
 <li>
 
 Dynamic Work Environment
 
 : Be a part of an innovative team that values creativity and fresh ideas.👨 💼
 </li>
 <li>
 
 Growth Opportunities
 
 : We provide excellent training, mentorship, and career advancement.📈
 </li>
 <li>
 
 Attractive Benefits
 
 : Competitive salaries, health insurance, and more!🎖️
 </li>
 </ul>
 
 
 
 
 
 Job Title: Consultant/Assistant Manager
 
 
 
 
 
 
 
 📍 Location: Bangalore/Chennai
 
 
 
 
 
 
 
 🕒 Experience: 2 - 7 Years
 
 
 
 
 
 
 
 🛠 Key Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Lead and manage IT General Controls (ITGC) audits across infrastructure, applications, and databases, ensuring timely and high-quality delivery.
 </li>
 <li>
 Review and assess SAP system controls, including user access, segregation of duties (SoD), configuration settings, and automated controls.
 </li>
 <li>
 Supervise and mentor junior team members, providing guidance, feedback, and technical support throughout audit engagements.
 </li>
 <li>
 Liaise directly with clients to understand business processes, IT environments, and control expectations.
 </li>
 <li>
 Translate client requirements into actionable audit plans and ensure alignment with regulatory and internal standards.
 </li>
 <li>
 Identify control gaps and provide practical, risk-based recommendations for remediation.
 </li>
 <li>
 Prepare and present audit findings and reports to client stakeholders and senior management.
 </li>
 <li>
 Ensure compliance with regulatory frameworks such as SOX, ICOFR, ISO standards and internal IT governance policies.
 </li>
 <li>
 Contribute to the development and refinement of ITGC methodologies, templates, and knowledge repositories.
 </li>
 <li>
 Stay abreast of emerging technologies, risks, and audit best practices.
 </li>
 </ul>
 
 
 
 
 
 🎯 Required Skills &amp; Qualifications
 
 
 
 
 
 <ul>
 <li>
 Bachelors degree in information systems, Computer Science, or a related field.
 </li>
 <li>
 3&ndash;7 years of experience in IT auditing, risk management, or compliance, preferably in a client-facing role.
 </li>
 <li>
 Strong understanding of ITGC domains: access controls, change management, operations, and security.
 </li>
 <li>
 Proven experience in SAP IT control testing (ECC, S/4HANA preferred).
 </li>
 <li>
 Excellent interpersonal and communication skills to manage client relationships and internal teams.
 </li>
 <li>
 Strong project management and organizational abilities.
 </li>
 <li>
 Ability to work independently and manage multiple engagements simultaneously.
 </li>
 </ul>
 
 
 
 
 
 🏅 Preferred Certifications
 
 
 <ul>
 <li>
 Certified Information Systems Auditor (CISA) &ndash; preferred
 </li>
 <li>
 ISO 27001 Lead Auditor or equivalent -preferred
 </li>
 <li>
 SAP GRC or other SAP-related certifications (preferred but not mandatory)
 </li>
 </ul>
 
 
 
 
 
 SELECTION PROCESS
 
 
 
 
 
 <ul>
 <li>
 Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills
 </li>
 <li>
 Good communication skills, analytical and presentation skills are mandatory for the above skill set.
 </li>
 <li>
 Looking for selected candidates to join within 30 to 45 days or an immediate joiner.
 </li>
 </ul>
 
 
 
 
 The opportunity is now! If you are interested in being part of a dynamic team, serving clients and reaching your full potential &ndash; KPMG Advisory Services is for you!
 
 
 
</div>

ITGC - Consultant

Blaze Corp Accounting and Bookkeeping LLC

We are hiring an Auditor! We are looking for a qualified or partly qualified candidate with a minimum of 2 years&rsquo; experience in a UAE-based audit firm, preferably from a CA or ACCA background. The ideal candidate should be capable of handling audits, accounts, and tax matters independently, with strong proficiency in MS Excel, Tally, and Zoho Books. Candidates holding a valid UAE driving license will be given preference.Job Types: Full-time, PermanentPay: AED3,000.00 - AED4,000.00 per monthEducation:<ul><li>Higher diploma (Preferred)</li></ul>Experience:<ul><li>Auditing: 2 years (Preferred)</li></ul>Language:<ul><li>Arabic (Preferred)</li><li>English (Preferred)</li></ul>License/Certification:<ul><li>CA or ACCA background? (Preferred)</li></ul>

Auditor

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