Technology Auditor(5+yrs-governance/ITGC/infrastructure/operations)

Tech Turmeric IT Services

JD for Technology auditor (Governance, ITGC, Operations, Infrastructure)

Our Expectation

● Conduct IT governance audits for alignment with organizational objectives.

● Perform IT General Controls (ITGC) audits on areas like access management, change control,

and data integrity.

● Evaluate IT operations for efficiency, effectiveness, and risk management.

● Assess IT infrastructure, including hardware, software, and network configurations.

● Audit cloud service models (SaaS, PaaS, IaaS) for compliance and security.

● Familiarity with ERP systems like SAP, Oracle, and Microsoft Dynamics is a plus.

● Assess and improve IT internal controls.

● Hands-on experience with network configurations, IT infrastructure, or security operations.

● Conduct IT risk assessments to identify and mitigate threats.

● Proficient with SIEM technologies like Splunk, AlienVault, Cisco, Azure Sentinel, and NAC

solutions.

● Experience in Vulnerability Assessment and Penetration Testing (VAPT) is advantageous.

● In-depth knowledge of complex IT and business processes, including associated risks.

● Build and maintain positive client relationships, aiming to exceed expectations.

● Continuously seek growth, share knowledge, and act as a brand ambassador.

● Embrace challenges, collaborate, and take responsibility for outcomes.

Requirements:

● Minimum of 5 years in IT audit and technology governance.

● Degree in IT, Information Systems, Computer Science, Business Studies, or related field.

● Pursuing or holding certifications like CISA, CRISC, CISM, ISO Lead Auditor/Implementer,

or CEH.

● Understanding of COSO, COBIT, NIST, ISO/IEC , ISO , ISO , or similar

standards.

● Familiar with Saudi regulations, such as SAMA guidelines and NCA standards.

● Knowledge of local business culture to effectively engage clients.

● Understands Vision 2030 and its emphasis on IT governance and cybersecurity.

● Strong logical thinking and analytical abilities.

● Solid understanding of general IT audit

• Experience

  5 - 7 Years

• No. of Openings

  1

• Education

  B.C.A, B.B.A, B.Com, B.Sc, B.E

• Role

  Technology Auditor

• Industry Type

  IT-Hardware & Networking / IT-Software / Software Services

• Gender

  [ Male / Female ]

• Type of Job

  Full Time

• Work Location Type

  Work from Office