risk and compliance auditor

Teamficient

Cybersecurity Risk AuditorCompany: TeamFicientLocation: Hybrid (Mostly remote; depending on location)Employment Type: Full-TimeSalary Range: To be discussed (Negotiable for highly experienced candidates)Work Schedule<ul><li>Time Range: Between 7 AM and 7 PM CST</li><li>Working Hours: 9 hours per day (8 working hours + 1-hour break)</li><li>Days Off: TBD (2 days per week)</li></ul>Why Join Us?<ul><li>Join a US-based cybersecurity company at the start of its UAE expansion</li><li>Work with modern compliance automation, not legacy audit tooling</li><li>Exposure to multi-framework, multi-industry risk engagements</li><li>Opportunity to shape assessment standards and regional delivery practices</li><li>Competitive compensation and growth opportunities</li></ul>About UsWe are a US-based cybersecurity and continuous compliance automation company expanding operations into the UAE. We help organizations identify, manage, and reduce cyber and regulatory risk through automated risk assessments, compliance mapping, and fractional security leadership&mdash;replacing point-in-time audits with ongoing assurance.As we establish our UAE presence, we are hiring a Cybersecurity / IT Risk Auditor to support client assessments, framework alignment, and risk validation using our proprietary assessment platform.Position OverviewWe are seeking a Cybersecurity / IT Risk Auditor with strong experience in IT risk, security controls, and compliance frameworks to conduct structured risk assessments and compliance audits across regulated industries.This role is ideal for someone who understands how controls should work in practice, not just on paper, and who is comfortable working with technology-enabled assessment platforms rather than manual spreadsheets.Key ResponsibilitiesRisk &amp; Control Assessments<ul><li>Conduct cybersecurity and IT risk assessments using our platform.</li><li>Evaluate administrative, technical, and operational security controls.</li><li>Identify control gaps, residual risks, and risk severity based on real-world implementation.</li></ul>Compliance &amp; Framework Mapping<ul><li>Assess client environments against relevant frameworks such as: NIST CSF / NIST 800-53, ISO/IEC 27001, CIS Controls, UAE-relevant regulatory frameworks (PDPL, NESA IA, ADHICS, etc.).</li><li>Map assessment findings to framework requirements within the platform.</li></ul>Evidence Review &amp; Validation<ul><li>Review policies, procedures, system configurations, and supporting evidence.</li><li>Validate evidence quality and relevance without excessive manual documentation.</li><li>Ensure audit defensibility and consistency across engagements.</li></ul>Risk Reporting &amp; Recommendations<ul><li>Produce clear, executive-ready risk summaries and remediation guidance.</li><li>Translate technical findings into business-impact language.</li><li>Support remediation prioritization and risk treatment planning.</li></ul>Platform &amp; Process Improvement<ul><li>Provide feedback on control logic, assessment questions, and workflows.</li><li>Help improve assessment accuracy and scalability within the platform.</li><li>Collaborate with product and compliance teams on framework updates.</li></ul>Required Qualifications<ul><li>3+ years of experience in IT audit, cybersecurity risk, or technology risk management</li><li>Strong understanding of information security controls and governance</li><li>Experience with risk assessments, internal audits, or third-party audits</li><li>Familiarity with global and local security frameworks</li><li>Ability to assess both technical controls and governance/process controls</li><li>Strong analytical, documentation, and communication skills</li></ul>Preferred Qualifications<ul><li>Experience auditing or assessing regulated industries (healthcare, finance, government)</li><li>Experience with compliance or GRC platforms (platform-based assessments preferred)</li><li>Professional certifications such as: CISA, CISSP, CRISC, ISO 27001 Lead Auditor</li></ul>Technical/System Requirements<ul><li>Desktop or laptop with Intel Core i7 / i9 or AMD Ryzen 7 / 9 (or higher) processor</li><li>Minimum 32GB RAM for multitasking and large file handling</li><li>NVIDIA RTX or AMD Radeon Pro graphics card (recommended)</li><li>Workstation free from noise and distractions</li><li>Stable primary internet connection and backup internet</li><li>USB headset with noise-cancelling microphone</li><li>Backup power source (generator, UPS, or accessible alternative workspace during outages)</li></ul>Job Type: Full-timeWork Location: Remote

Cybersecurity Risk Auditor

Noor al yamama transport llc

Position: Internal AuditorReports To: Director ManagerLocation: Dubai , Al Quoz 4Employment Type: Full-TimeJob DescriptionAbout Our Company:We are a diversified UAE-based conglomerate with core operations in Civil Engineering &amp; Construction, Building Materials Supply, Aggregate Quarrying, and Land Transportation. Our success is built on a foundation of integrity, operational excellence, and a commitment to supporting the infrastructure growth of the UAE.Position Overview:We are seeking a diligent and analytical Chartered Accountant to strengthen our Group Internal Audit function. This is a high-impact role designed to provide independent assurance across our diverse business units. The ideal candidate will possess a strong audit background paired with specific knowledge of UAE taxation, crucial for navigating the complex regulatory environment of construction, trading, and logistics sectors. You will be key in safeguarding assets, optimizing processes, and ensuring robust financial controls group-wide.Key Responsibilities:<ul><li>Cross-Entity Audits: Plan and execute risk-based internal audits across the group&rsquo;s portfolio&mdash;from construction project sites and material supply chains to transportation fleets and quarrying operations.</li><li>Project Audit Focus: Review large-scale civil engineering projects for contract compliance, cost control, change order management, and revenue recognition under IFRS 15.</li><li>Supply Chain &amp; Inventory Review: Audit procurement, logistics, and inventory management for building materials and aggregates, assessing controls over stock levels, wastage, and supplier agreements.</li></ul>Tax Compliance &amp; Advisory:<ul><li>Ensure accurate VAT treatment across diverse transactions (zero-rated standard-rated supplies, reverse charges, capital asset schemes) relevant to construction, supply, and transport services.</li><li>Review group structuring for optimal tax efficiency under the new UAE Corporate Tax regime.</li><li>Liaise with external tax consultants and ensure readiness for FTA audits.</li><li>Fraud &amp; Leakage Prevention: Identify areas of potential financial leakage in high-volume transportation, fuel usage, material procurement, and subcontractor management.</li><li>Process Improvement: Recommend practical, actionable improvements to enhance operational efficiency, cost savings, and control environments in field and office operations.</li><li>Reporting &amp; Follow-Up: Prepare clear, concise audit reports for group senior management and track the implementation of corrective actions.</li></ul>Requirements &amp; Qualifications:Essential:<ul><li>Professional qualification as a Chartered Accountant (CA, ACCA, CPA, or equivalent).</li><li>Minimum 3 years of post-qualification experience in internal/external audit, with exposure to construction, trading, logistics, or related industrial sectors. UAE/GCC experience is mandatory.</li><li>Hands-on experience with UAE VAT is non-negotiable. Experience with UAE Corporate Tax is a significant advantage.</li><li>Strong understanding of IFRS, particularly relating to revenue recognition (IFRS 15) and inventory (IAS 2).</li><li>Ability to conduct audits in operational environments (construction sites, warehouses, quarries).</li><li>Excellent analytical skills and proficiency in MS Office (Advanced Excel) and major ERP systems.</li><li>High integrity, professional skepticism, and excellent communication skills in English.</li></ul>Financial Framework Standardization:<ul><li>Lead a key strategic project to review, align, and standardize the Chart of Accounts (CoA) across all companies. This includes designing a cohesive structure that supports accurate consolidation, simplifies group reporting, and enhances analytical capabilities for management.</li></ul>Preferred:<ul><li>Experience auditing fleet operations, fuel management, and subcontractor processes.</li><li>Knowledge of the Emirates&rsquo; Transportation and construction industry regulations.</li><li>Data analytics skills (Power BI, etc.) to analyze large volumes of transactional data.</li></ul>What We Offer:<ul><li>A competitive, tax-free salary and comprehensive benefits package (health insurance, Visa ).</li><li>A unique opportunity to gain cross-functional exposure in a dynamic, multi-industry group.</li><li>A critical role with direct visibility to group senior management.</li><li>A challenging and rewarding career path in a growing organization.</li></ul>How to Apply:Interested candidates who meet the above criteria are requested to submit a detailed CV and a cover letter explaining their suitability, with specific examples of experience in UAE taxation and auditing within relevant industries, to,Email: careers@nooralyamama.comJob Type: Full-timePay: AED4,000.00 - AED7,000.00 per month

Internal Auditor

KuCoin Exchange

<div>
 
 
 Position Overview:
 
 
 
 As an Internal Audit Specialist, you will evaluate and enhance the company's processes and controls. Your responsibilities include designing and executing risk-based audit plans, assessing compliance, and making improvement recommendations. You will work closely with senior leadership to identify areas for improvement, ensure adherence to internal policies, and maintain operational excellence, thereby strengthening governance, risk management, and internal controls to ensure long-term success.
 
 
 
 
 
 
 Responsibilities：
 
 
 <ul>
 <li>
 Design and implement audit plans to ensure compliance with legal regulations and internal procedures.
 </li>
 <li>
 Identify risks, assess the control environment, and recommend improvements.
 </li>
 <li>
 Regularly report audit results to senior management and relevant departments.
 </li>
 <li>
 Prepare and execute the annual internal audit plan and conduct risk-based reviews of activities.
 </li>
 <li>
 Lead cross-departmental and external communications related to IT audit, ensuring smooth interactions and resolving issues as the project lead to collect relevant materials.
 </li>
 </ul>
 
 
 
 
 
 Qualifications：
 
 
 <ul>
 <li>
 Master's degree in Computer Science, Information Technology, Finance, or a related field.
 </li>
 <li>
 At least 2 years of experience in information technology audit or a related field.
 </li>
 <li>
 Familiarity with domestic and international information security standards (e.g., ISO 27001, COBIT) and Turkey's regulatory IT audit frameworks.
 </li>
 <li>
 Knowledge of regulations and information technology standards in the Turkish financial industry.
 </li>
 <li>
 Strong analytical and problem-solving skills, as well as excellent communication abilities.
 </li>
 <li>
 Experience in the financial industry is preferred, particularly in a public company setting.
 </li>
 <li>
 Professional certifications (CISA, CISM, CISSP, etc.) are a plus.
 </li>
 <li>
 Strong work ethics, positive work attitude, attention to detail, diligence, practicality, self-driven, and results-oriented.
 </li>
 <li>
 Ability to adapt to a fast-paced working environment.
 </li>
 <li>
 Proficient in English reading, writing, speaking, and listening skills.
 </li>
 </ul>
 
 
</div>

IT Audit Specialist

Easa Saleh Al Gurg Group (ESAG)

<div><h4 class="jobSectionHeader">Job Description</h4>
<div><div>Purpose &amp; Scope: 
 
Responsible for conducting full-scope internal audit assignments, conducting surprise audits &amp; investigations across Group entities under the supervision of Senior Manager / CIA. This role will also require the execution of assignments independently and assignments should be executed in line with the Annual Audit Plan to assess the design/ operational effectiveness of controls, safeguarding of assets, compliances, and efficiency of operations. 
 
Main Responsibilities: 
 
<ul><li>Undertake audit assignments as per the audit plan and complete the fieldwork within the defined time frame (including surprise audits &amp; full scope audits)</li></ul> 
<ul><li>Be a key contributor for the new new business software implementation, process change and IT Transformation projects.</li></ul> 
<ul><li>Represent audit and governance function in the ongoing IT transformation projects.</li></ul> 
<ul><li>Review business processes and evaluate controls to recommend enhancements/improvements</li></ul> 
<ul><li>Review business performance and implementation of new projects</li></ul> 
<ul><li>Review and monitor existing risk registers periodically and develop mitigation plan</li></ul> 
<ul><li>Review existing policies and procedures to determine their adequacy, and effectiveness, and ensure that transactions comply with the requirements</li></ul> 
<ul><li>Undertake ad-hoc assignments such as investigations as requested by Senior Management.</li></ul> 
<ul><li>Draft audit report and seek management response</li></ul> 
<ul><li>Undertake regular follow-up with auditees for implementation of audit recommendations</li></ul> 
<ul><li>Assist in stock counts and various policy reviews.</li></ul> 
<ul><li>Review and approve payment vouchers after verifying supporting documents to ensure its validity, accuracy, and correctness.</li></ul> 
<ul><li>Review and approve certain transactions such as debtors write-offs, inventory write-offs, fixed assets write-offs, and incentive payments after ensuring compliance with the respective policies</li></ul></div></div> 

<h4 class="jobSectionHeader">Skills</h4>
<div><ul><li><div>Degree in Accounting and Qualified in CA / CPA / ACCA / CMA and Certifications such as CISA / CIA / CFE (preferred)</div>
</li><li><div>3-4 years of Internal Audit experience</div>
</li><li>Experience with SAP systems and auditing SAP environments</li>
<li>Experience in leading and managing IT transformation projects</li>
<li>Proficiency in IT systems and software</li>
<li>Project management skills to ensure successful completion of IT transformation projects</li>
<li>Ability to analyze complex data and identify areas for improvement</li>
<li>Excellent communication skills to effectively communicate audit findings</li>
<li>Detail-oriented with strong analytical skills</li>
<li>Strong understanding of risk management principles</li>
<li>Ability to work independently and as part of a team</li></ul></div></div>
 <div></div><div><div><h4 class="jobSectionHeader">Job Details</h4>
<div><div>Job Location</div>
<div>Dubai, UAE</div>
</div><div><div>Company Industry</div>
<div>Other</div>
</div><div><div>Company Type</div>
<div>Employer (Private Sector)</div>
</div><div><div>Job Role</div>
<div>Other</div>
</div></div><div><h4 class="jobSectionHeader">Preferred Candidate</h4>
<div><div>Career Level</div>
<div>Mid Career</div>
</div><div><div>Years of Experience</div>
<div>Min: 4 Max: 8</div></div></div></div>

Internal Audit Supervisor

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