systems auditor

Moore JFC Group

We are seeking a detail-oriented and analytical IT Auditor &ndash; GRC to evaluate and improve the effectiveness of IT controls, risk management, and governance processes. The role involves assessing compliance with regulatory requirements, identifying control gaps, and recommending improvements to strengthen the organization&rsquo;s IT risk posture.Key Responsibilities:<ul><li>Conduct IT audits covering systems, applications, infrastructure, and processes.</li><li>Evaluate the design and effectiveness of IT general controls (ITGCs).</li><li>Assess compliance with internal policies, standards, and external regulations.</li><li>Perform risk assessments and contribute to the development of audit plans.</li><li>Identify control weaknesses and provide actionable recommendations.</li><li>Review access controls, change management, and data security practices.</li><li>Collaborate with business and IT teams to ensure remediation of audit findings.</li><li>Prepare audit reports and present findings to stakeholders and management.</li><li>Support governance frameworks and risk management initiatives.</li><li>Monitor emerging IT risks, cybersecurity threats, and regulatory changes.</li></ul><ul><li>Strong understanding of ITGC, risk frameworks, and internal controls.</li><li>Professional certifications such as CISA, CRISC, CISSP, or ISO 27001 Lead Auditor are preferred.</li></ul>Key Skills &amp; Competencies:<ul><li>Knowledge of GRC frameworks (e.g., COBIT, ISO 27001, NIST).</li><li>Familiarity with regulatory requirements and standards.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent report writing and communication abilities.</li><li>Ability to work independently and manage multiple priorities.</li><li>Attention to detail with a risk-focused mindset.</li></ul>Preferred Experience:<ul><li>Experience with ERP systems (e.g., SAP, Oracle).</li><li>Exposure to cloud environments and cybersecurity audits.</li><li>Prior experience in financial services, telecom, or large enterprises is an advantage.</li></ul>Key Performance Indicators (KPIs):<ul><li>Timely completion of audit assignments.</li><li>Quality and impact of audit findings and recommendations.</li><li>Effectiveness of risk mitigation and control improvements.</li><li>Stakeholder satisfaction and audit report quality.</li></ul>Job Type: Full-timePay: AED6,000.00 - AED15,000.00 per monthWork Location: In person

IT Auditor - GRC

The Certification International

Hiring: Lead Auditor(An Arabic auditor is preferred) &ndash; IMS, Information Security &amp; Food SafetyWe are seeking a highly qualified Lead Auditor with strong experience in:Integrated Management Systems (IMS)(ISO 9001 &ndash; ISO 14001 &ndash; ISO 45001)Information Security &amp; Business Continuity(ISO 27001 &ndash; ISO 22301)Food Safety Management Systems(ISO 22000 &ndash; HACCP &ndash; FSSC 22000)Responsibilities: Conduct certification and surveillance audits according to international standardsPrepare audit reports with professional accuracyEnsure clients&rsquo; compliance with quality, environmental, occupational health &amp; safety, information security, business continuity, and food safety requirementsSupport continuous improvement initiativesRequirements: Certified Lead Auditor for IMS, Information Security, and Food SafetyStrong knowledge of ISO standardsExcellent communication &amp; reporting skillsAbility to travel and handle multiple auditsJob Type: Full-timeWork Location: Hybrid remote in Doha

LEAD AUDITOR

Moore JFC Consulting

The Role
 We are seeking a meticulous and proactive IT Auditor specializing in Governance, Risk, and Compliance (GRC) to join our dynamic team in Dubai. The successful candidate will play a key role in evaluating IT systems, ensuring compliance with policies and regulations, and mitigating risks to support our client organizations’ strategic objectives. Responsibilities: - Conduct comprehensive IT audits focusing on governance, risk management, and compliance frameworks. - Assess the effectiveness of internal controls in IT systems and processes. - Identify vulnerabilities and risks within IT infrastructure and recommend practical remediation strategies. - Collaborate with cross-functional teams to ensure compliance with relevant laws, standards, and corporate policies. - Prepare detailed audit reports highlighting findings, risks, and suggestions for improvement. - Support the development and implementation of IT governance policies and procedures. - Stay updated on emerging risks, IT regulations, and industry best p
 
Requirements
 <ul>
<li>Bachelor's degree in information technology, Computer Science, Accounting, or related field. - Professional certifications such as CISA, CISSP, or CGEIT are highly desirable. - Minimum of 4 years’ experience in IT auditing, preferably within consulting, audit, or finance environments. - Strong knowledge of IT governance, risk management, and compliance standards like COBIT, ISO 27001, and SOX. - Excellent analytical skills with a keen eye for detail and problem-solving abilities. - Effective communication skills, able to convey technical information clearly to both technical and non-technical stakeholders. - Ability to work independently and as part of a team in a fast-paced, dynamic environment. - Strong ethical standards and commitment to confidentiality and integrity.</li>
</ul>
About the company
 Moore JFC Group, headquartered in Dubai, has been providing the highest quality of Auditing, Consulting and Business Advisory Services for more than 45 years by working closely with clients from a wide range of sectors. Moore Global is ranked as the world's 11th largest international network of professional firms JFC Group is an independent member firm of Moore Global worlds 11th largest international network of professional firms Dealing with Moore JFC Group means dealing with the whole world at one place, for seamless services are provided through worldwide offices of the member firms around the Globe. The Company has over four decades of operations has experience in vast & varied industries and businesses as well as knowledge, skills and resources to deliver great solutions that add real, tangible value to every stage of your business.

مطلوب Lead Auditor (ISO 27001)تعلن شركة TCI (جهة مانحة لشهادات الجودة &ndash; قطر) عن حاجتها إلى:Lead Auditorمتخصص ومعتمد فيISO 27001العمل: أونلاين (من داخل مصر)يشترط الخبرة والاعتماد في مجال أمن المعلومات ,ISO 27001للمهتمين، يرجى إرسال السيرة الذاتية.Hiring: ISO 27001 Lead AuditorTCI (Certification Body &ndash; Qatar) is looking for a:Certified ISO 27001 Lead AuditorWork mode: Remote (based in Egypt)Requirements: Proven experience and certification in ISO 27001 &amp; Information SecurityInterested candidates are welcome to send their CV.نوع الوظيفة: دوام كاملموقع العمل: عن بُعد

Lead Auditor (ISO 27001)

Intertek

<div></div><div>Medical Device Auditors - Full-time - Travel based Auditor.
Interested in future career opportunities in the Quality Assurance audit and support services industry? We're looking for a Medical Device Auditor that wants to build something great with an incredible group of people. By joining Intertek, your contributions will be valued as we continue to help the world Build Back Ever Better.
Intertek's Business Assurance team goes beyond testing, inspection and certification to look at the underlying elements that make a company and its products successful. Our assurance solutions provide confidence and total peace of mind that a client's operating procedures, systems and people are functioning properly to provide a competitive advantage in the marketplace.
What are we looking for?
The Auditor, Medical Devices will support the Business Assurance business by leading and/or participating as an assessor during all phases of a client&rsquo;s management system, in accordance with the company&rsquo;s accredited certification program. The Auditor is the primary interface with the client before and during the process of all auditing activities. Additionally, the Auditor will help train low-graded Auditors through witness audits, technical support, and education of both client and sales force as needed.
This will be a travel-based position, with extensive travel to client sites required. Candidate must be comfortable traveling 3 to 5 nights per week. This is a remote position; however, applicants must reside in and be able to legally work in the United States.
Salary &amp; Benefits Information
Individual compensation packages are based on a variety of factors unique to each candidate including skill set, experience, qualifications, and other job-related reasons.
In addition to competitive compensation packages, when working with Intertek you can expect benefits including medical, dental, vision, life, disability, 401(k) with company match, generous vacation / sick time (PTO), tuition reimbursement and more.
What you&rsquo;ll do:<ul><li>
Audit client management systems for compliance with established standards, client, and/or industry requirements, government regulations, and other relevant standards, specifically ISO 13485, regulatory requirements for the US, Canada, Japan, Australia, and/or Brazil, and/or GMP regulatory requirements related to the medical device, pharmaceutical and/or cosmetic industry.</li><li>
Assist clients with questions relevant to the audit and/or certification process.</li><li>
Act as Lead Auditor or team member.</li><li>
Travel will include overnight 3 to 5 days per week, to various worksites and client locations .</li><li>
Coordinate audit activity with team members.</li><li>
Liaison with client regarding audit activity.</li><li>
Review client's quality management system documentation</li><li>
Verify and document evidence of compliance and non-compliance.</li><li>
Prepare audit report.</li><li>
Review audit results with coordinator and other assessment team members. Make presentations to clients and/or certification board concerning audit results, when required.</li><li>
Assist with corrective action requirements resulting from assessments.</li><li>
Participate in audit meetings.</li><li>
Review audit reports and provide technical assistance to the medical team.</li><li>
Support management in areas of continuous improvement.</li><li>
Provide management with updates on status of work, initiatives, and projects, as required.</li></ul>
This position outline is a general guideline and does not represent all encompassing details. The position assumes that the incumbent has both the mental and physical requirements to carry out the above defined duties.
Minimum Requirements &amp; Qualifications:<ul><li>
4 year college/university degree in a science or technical field (biology or microbiology; chemistry or biochemistry; computer and software technology; electrical, electronic, mechanical or bioengineering; human physiology; medicine; pharmacy; physics or biophysics) or equivalent combination of relevant education and work experience.</li><li>
A minimum of 4+ years of full-time work experience in a medical device or related medical device industry (design, development, testing, quality assurance/quality control).</li><li>
A minimum of 2+ years in a quality management systems environment (auditing, CAPA, complaints, management review)</li><li>
Completed Lead Auditor training for any standard (preferably ISO 13485 and/or relevant regulatory requirements), but will train if needed.</li><li>
Strong communication and interpersonal skills.</li><li>
Sound judgment, organizational, and analytical skills.</li><li>
Excellent computer and writing skills.</li><li>
Ability to define problems, collect data, establish facts, and draw valid conclusions.</li><li>
Ability to exercise effective time management skills in completion of assignments.</li><li>
Must be willing and able to travel extensively. Primarily domestic travel, some international travel may be needed (typically includes USA+Canada+Mexico).</li><li>
Possess a valid unrestricted driver&rsquo;s license and the ability to operate a motor vehicle in the performance of the official duties of the position.</li></ul>
Preferred Requirements &amp; Qualifications:<ul><li>
Lead Auditor Training with (ISO19011 OR ISO13485) Certification</li><li>
Related 3rd party auditing industry management systems experience.</li><li>
Working knowledge of relevant regulatory requirements for medical devices and pharmaceuticals in the EU, US, Australia, Japan, Brazil, and/or Canada.</li><li>
Experience implementing/auditing to ISO 13485, ISO 14971, and medical device regulatory requirements.</li><li>
Device Industry experience with Orthopedic implants, Active devices, Software as a medical device, Monitoring devices, IVF and ART devices, and sterility requirements (ETO, GAMMA).</li><li>
Specific experience/training on processes used in the relevant industry&rsquo;s manufacturing (ex. sterilization, machinery, electric and electronic devices or components, software development).</li><li>
Training/experience in quality tools (Kaizen, lean manufacturing, etc.).</li></ul> 
PHYSICAL REQUIREMENTS:
This role requires the ability to:<ul><li>
Ascend or descend ladders, stairs, ramps, and the like, using feet and legs and/or hands and arms. Body agility is emphasized.</li><li>
Stand, for sustained periods of time.</li><li>
Walk, moving on foot to accomplish tasks and to move from one work location to another.</li><li>
Communicate well, thru spoken word, conveying detailed accurate information &amp; instructions to others.</li><li>
Hear well, perceiving sounds with or without correction, including the ability to receive information thru oral communications.</li><li>
Exert up to 10 pounds of force occasionally and/or negligible amounts of force frequently to lift, carry, push, pull or otherwise move objects.</li><li>
Have close visual acuity to perform an activity such as preparing &amp; analyzing data, viewing a computer monitor, reading, report writing, visual inspection, and use of measurement devises.</li></ul>
Intertek: Total Quality. Assured.
Intertek is a world leader in the Quality Assurance market, with a proven, high-quality business model and a global network of customer-focused operations and highly engaged subject matter experts. With passion, pace, and precision we work to exceed our customers&rsquo; expectations, while engaging with our employees to be 10X in their performance and professional growth.
Intertek is a drug-free workplace. As a condition of employment, certain positions may be required to pass a pre-employment drug test based on the type of work that will be performed.
We Value Diversity
Intertek&rsquo;s network of phenomenal people are our greatest assets, and the diversity they bring fuels our success. Intertek is an Equal Employment Opportunity Employer that values inclusion and diversity. We take affirmative action to ensure all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other legally protected characteristics.
For individuals with disabilities who would like to request accommodation, or who need assistance applying, please email intertekhrusa@intertek.com or call 1-877-694-8543 (option #5) to speak with a member of the HR Department. 
#LI-Remote
#LI-JC1<ul><li>Intertek does not accept unsolicited approaches from agencies and will not pay a fee for any placement resulting from the receipt of an unsolicited resume.
</li></ul>The Business Assurance group of Intertek provides a full range of business process audit and support services, including management systems certification, sustainability and responsible sourcing audits, risk management, and training. Our range of bespoke auditing, performance benchmarking and supply chain solutions provide insight into every aspect of operations, allowing clients to make informed decisions about their business while ensuring their workforce competencies are current and relevant.Intertek is a leading Total Quality Assurance provider to industries worldwide. Our network of more than 1,000 laboratories and offices in more than 100 countries, delivers innovative and bespoke Assurance, Testing, Inspection and Certification (ATIC) solutions for our customers' operations and supply chains. Working at Intertek means joining a global network of state-of-the-art facilities and passionate people who deliver superior customer service with a purpose of bringing quality, safety, and sustainability to life.</div>

Auditor, Medical Devices - Full-Time

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

UASI

<div>Are you ready to take your skills to the next level? At UASI, we're proud to work with the top hospitals and HIM experts in the industry and we're looking for talented professionals like you to join our team!

We currently have an exciting remote opportunity for an experienced inpatient SMART Auditor. This position offers the best of both worlds: the challenge and reward of using and growing your coding expertise, combined with the flexibility and convenience of working from home.

Position Overview:

As a SMART Auditor, you'll be responsible for conducting inpatient coding reviews and SMART audits, as well as providing feedback and education. The ideal candidate will be detail-oriented and committed to quality, self-motivated, flexible and adaptable to change.

Qualifications:
<ul>
<li>RHIA, RHIT, or CCS certification required</li>
<li>2&ndash;3 years of recent inpatient coding and auditing experience in an acute care setting</li>
<li>Experience with the SMART Audit tool is essential</li>
<li>Strong technical skills, including experience with VPNs, multi-factor authentication, and video conferencing tools</li>
<li>Proficiency in Microsoft Office, particularly Outlook (email and calendar) and Excel</li>
<li>A consistent, reliable work schedule and punctual attendance</li>
<li>Ability to meet productivity goals while maintaining 95%+ coding accuracy</li></ul> 


Why UASI?

UASI provides employees with the tools needed for professional growth and development. We also recognize that our employees are our greatest asset and in return for your talents, we offer a dynamic work environment, career-growth and development, strong leadership and TOP PAY!

Ready to take the next step in your career?

 Call us at 800.526.0594 
 Email: HR@uasisolutions.com 
 Visit: www.uasisolutions.com</div>

SMART Auditor

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IT Auditor - GRC

LEAD AUDITOR

IT Auditor - GRC

Lead Auditor (ISO 27001)

Auditor, Medical Devices - Full-Time

Information Technology Audit Consultant

SMART Auditor