IT General Controls Jobs in UAE

• 4 - 8 Years
• Abu Dhabi - United Arab Emirates

Ensure compliance with Internal Audit processes, conduct risk assessments, and analyze internal controls; requires expertise in IT Audit and strong presentation skills.

• 20 - 25 Years
• Dubai - United Arab Emirates

Develop and execute a risk-based internal audit plan, ensuring compliance in cybersecurity and physical security while leading a high-performing team.

• 3 - 4 Years
• Dubai - United Arab Emirates

Develop and monitor IT general controls and application controls, ensuring compliance and security across systems while managing risks and supporting audits.

• 8 - 10 Years
• United Arab Emirates - United Arab Emirates

The role involves leading SAP GRC Security with expertise in S/4HANA, access control, IT general controls, and compliance.

• 2 - 3 Years
• Dubai - United Arab Emirates

Engage C-suite leaders to sell IT audit solutions, manage sales cycles, ensure compliance with UAE regulations, and achieve revenue targets.

• 5 - 6 Years
• Dubai - United Arab Emirates

Lead IT audits, assess controls, evaluate risks, ensure compliance, and mentor junior staff while utilizing IT audit tools and methodologies.

• 3 - 8 Years
• Dubai - United Arab Emirates

Plan and execute audits, utilize data analytics, and collaborate with stakeholders to enhance controls and improve operations for effective risk management.

• 5 - 7 Years
• Dubai - United Arab Emirates

Conduct IT audits, assess controls, deliver data analytics, and apply machine learning techniques while ensuring compliance and promoting best practices in risk management.

• 1 - 3 Years
• Dubai - United Arab Emirates (UAE)

Lead internal audit assignments, conduct risk assessments, participate in fraud investigations, and draft reports while ensuring compliance and effective internal controls.

• 3 - 5 Years
• Abu Dhabi , Dubai - United Arab Emirates (UAE)

Conduct internal audits, assess risks, ensure compliance, analyze financial data, and provide recommendations while collaborating with various departments.

• 5 - 10 Years
• Dubai - United Arab Emirates (UAE)

The role involves leading risk-based internal audits, assessing risk management, and ensuring compliance in manufacturing, requiring strong analytical and communication skills.

• 5 - 10 Years
• Dubai - United Arab Emirates (UAE)

Develop and implement audit plans, assess controls, ensure compliance with regulations, and provide advisory support while possessing strong analytical and communication skills.

• 2 - 7 Years
• Dubai - United Arab Emirates (UAE)

Assist in audit program development, conduct risk assessments, ensure compliance, and possess analytical skills with a Bachelor's degree in accounting or finance.

• 6 - 8 Years
• Dubai - United Arab Emirates (UAE)

Conduct risk-based internal audits, evaluate internal controls, and provide recommendations while ensuring compliance with standards and enhancing processes.

• 12 - 15 Years
• Dubai - United Arab Emirates (UAE)

Conduct internal audits, manage risk, ensure compliance, and provide advisory services while collaborating with management and enhancing audit methodologies.

• 3 - 8 Years
• Dubai - United Arab Emirates (UAE)

Conduct financial and operational audits, ensure compliance with regulations, and evaluate internal controls; requires degree in Accounting or Finance and relevant certifications.

• 8 - 10 Years
• Dubai - United Arab Emirates

Lead the internal audit function, develop risk-based audit plans, provide assurance on controls, and manage full audit cycles in fintech.

• 7 - 12 Years
• United Arab Emirates - United Arab Emirates

Execute audit engagements, conduct risk assessments, and ensure compliance with governance and controls while possessing strong analytical and communication skills.

• 6 - 11 Years
• Dubai - United Arab Emirates

The role involves executing risk-based internal audit plans, ensuring compliance with standards, and requires expertise in financial services and cryptocurrency.

• 6 - 11 Years
• Abu Dhabi - United Arab Emirates

Identifies business risks, develops risk assessments, prepares audit reports, and requires a bachelor's degree in civil engineering with strong analytical skills.

• 1 - 3 Years
• Abu Dhabi - United Arab Emirates

Oversees internal control and risk management, conducts audits, develops risk models, and requires CIA certification for compliance and mitigation strategies.

• 6 - 8 Years
• Abu Dhabi - United Arab Emirates

Identifies business risks, develops risk assessments, prepares audit reports, and requires a bachelor's degree in accounting or finance with strong analytical skills.

• 3 - 8 Years
• Dubai - United Arab Emirates

Lead AML/CFT/Sanctions audits, analyze data, report findings, engage stakeholders, requiring internal auditing experience and knowledge of AML regulations.

• 3 - 5 Years
• Dubai - United Arab Emirates

Lead internal audit engagements, evaluate internal controls, develop risk management strategies, and mentor junior staff while ensuring compliance with regulations.

• 1 - 3 Years
• Dubai - United Arab Emirates

The role involves conducting audits, ensuring compliance, and requires proficiency in English with a focus on internal auditing.

• 5 - 8 Years
• Abu Dhabi - United Arab Emirates (UAE)

Responsible for planning IT audits, assessing risks, ensuring compliance, and advising on IT governance with a focus on cybersecurity and industrial systems.

• 5 - 8 Years
• Abu Dhabi - United Arab Emirates (UAE)

The role involves planning IT audits, assessing risks, ensuring regulatory compliance, and advising management, requiring a degree in Computer Science and relevant certifications.

• 4 - 9 Years
• Dubai - United Arab Emirates (UAE)

Assist in executing internal audits, evaluate internal controls, ensure compliance with UAE laws, and prepare audit reports while possessing strong analytical skills.

• 0 - 5 Years
• Dubai - United Arab Emirates (UAE)

Assist in audit planning, conduct audits, analyze documentation, provide recommendations, and mentor junior auditors while ensuring compliance and operational effectiveness.

• 2 - 4 Years
• Sharjah - United Arab Emirates (UAE)

Conduct audits, evaluate internal controls, prepare reports, ensure compliance, assess risks, and collaborate for effective risk management.