Director-Governance, Risk and Compliance Services – Tech Risk & Internal Audit

Job Description

Major duties and responsibilities

• Delivery of the practice objective at the day-to-day level
• Demonstrate understanding of business use of technology
• Meeting Service Level Agreements (SLAs) and deliverables for all the clients as per engagement letter
• Seamless transition of new projects/clients
• Owning and managing the go to market strategy
• Own revenue targets in terms of both sales and delivery
• Work with partners and identify new business opportunities
TECHNICAL SKILLSETS:
• Detailed understanding of technology touchpoints in the processes and linkages to financial reporting & business operations.
• Thorough understanding of General IT Controls, ERPs (either SAP or Oracle), Operating Systems and Databases, ERP Analytics, etc.
• Detailed knowledge of Cyber Security Audits, IT Disaster Recovery & Business Continuity Management Audits, IT Governance and Emerging Technologies.
• Thorough understanding of IT & Cyber Governance and standards/frameworks like ISO27001, COBIT & COSO

• Prior experience in developing IT Risk Management frameworks, Enterprise GRC system design and implementations
• Basic knowledge of development of Continuous Auditing & Monitoring solutions.

Education requirements:
• CISA, CRISC or CISM
• CA/CPA/CIA preferred
• ISO Certifications preferred

Work experience requirements:
• 12+ years post qualification experience required.
• Expérience in IT Advisory or Technology Risk Consulting in a Big 4. Working expérience in Financial Services and/or Public Sector will be an added advantage
Note : Bilingual (English and Arabic) preferred, however candidates with experience of working in regulated environments are encouraged to apply.