30 Audits jobs in Qatar

Join to apply for the QNB3383 - Vice President - Global Financial Crime Audits role at QNB Group

Join to apply for the QNB3383 - Vice President - Global Financial Crime Audits role at QNB Group

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About QNB

Established in 1964 as the country’s first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in the Middle East and Africa (MEA) region.

About QNB

Established in 1964 as the country’s first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in the Middle East and Africa (MEA) region.

QNB Group’s presence through its subsidiaries and associate companies extends to more than 31 countries across three continents providing a comprehensive range of advanced products and services. The total number of employees is more than 28,000 serving up to 20 million customers operating through 1,000 locations, with an ATM network of 4,300 machines.

QNB has maintained its position as one of the highest rated regional banks from leading credit rating agencies including Standard & Poor’s (A), Moody’s (Aa3) and Fitch (A+). The Bank has also been the recipient of many awards from leading international specialised financial publications.

Based on the Group’s consistent strong financial performance and its expanding international presence, QNB currently ranks as the most valuable bank brand in the Middle East and Africa, according to Brand Finance Magazine.

QNB Group has an active community support program and sponsors various social, educational and sporting events.

Summary

The incumbent should have the required skills, knowledge and competence to focus on a wide range of risks in different businesses, particularly on financial crime risks (FCR) and to contribute to the evolution of the Financial Crime Audit strategy. The responsibility includes leading and managing the Head Office Financial Crime Compliance, International Branches’ and International Subsidiaries’ Financial Crime Compliance audits covering both first and second lines of defence to assess the Group’s programs to combat financial crime risks across different jurisdictions, divisions, and portfolios, in line with approved audit plan and applicable best practices, including but not limited to the Standards for the Professional Practice of Internal Auditing (SPPIA), and applicable local regulatory requirements.

Moreover, this position will be responsible for Planning, overseeing and directing the activities of the FCR audit team to achieve the goals of the FCR audit through setting clear and measurable targets. The above role will also extend to the secondary responsibilities assigned to the incumbent in terms of specific audit activities/ functions/ departments and special projects covering Head Office, International branches and subsidiaries, as assigned by his superiors, in addition to his primary responsibilities. The above covers Domestic & International businesses, covering both International branches and subsidiaries

Experience

• Development of a comprehensive FCR Audit Coverage Framework to cover the role and mandate of FCR Audit team through dedicated FCR Audits, the role of all other Audit teams within GIAD through other audit assignments covering FCR related areas. The framework should encompasses areas including key FCR regulatory developments, key international regulatory standards and guidelines, FCR audit universe and FCR audit approach.
• Identifying FCR universe and ensuring all risks are covered either through dedicated financial crime audits or through other audits by Group Internal Audit;
• Performing the FCR assessment for Head Office and International branches considering various risk elements to develop the Financial Crime annual audit / risk review plan for submission, based on the FCR assessment conducted for the incumbent’s area of responsibility;
• Assessing the adequacy and effectiveness of the Bank’s financial crime compliance framework and its implementation across both lines of defence at Group level, including international branches and subsidiaries;
• Performing End-to-End financial crime audits across the first & second lines of defence including all lines of business, support and control functions, and making recommendations that address root causes & specify expected outcomes;
• Close coordination with all other audit teams within Group Internal Audit to enhance the FCR audit standards, and provide guidance and support to ensure adequate and consistent coverage of FCR in respective audits;
• Integrate data analytics into audit methodology. Use of data analytics to identify different data patterns to identify control breakdowns and crystallized risk missed by First & Second Lines;
• Implement and execute the FCR Audit plan approved by the Group Board Audit & Compliance Committee and ensure completion of the same within the assigned period. Also responsible for submitting status reports on the various assignments in progress to the SVP Special Reviews and Global Financial Crime Audits explaining the reasons for the delay in the completion of individual assignments, if applicable;
  
  

Qualifications

• Bachelor degree in finance, economics, accounting, banking or other related subjects
• Professional certifications such as CIA / CMA / CPA / CA / ACCA / CISA / CFE / CAMS/ICA
• 12+ years audit experience in a major International bank or leading audit firm, out of which 8 years in a managerial role, in a major International bank in Audit/Financial Crime Compliance areas
• Strong analytical skills and the ability to communicate both verbally and in writing with all levels of management
• Strong background on FCR in addition to proficiency in other risk concepts, banking operations / systems and pertinent regulatory requirements;
• FCR subject matter expertise gained in a financial services industry
• Strong risk and control mindset
• Excellent team building and leadership skills, to be able to empower a team and manage performance;
• Flexible team player and able to execute tasks within tight deadlines
• Knowledge of applicable International Accounting and Auditing Standards and Financial Crime related regulations and guidance
  
  

Note: you will be required to attach the following:

• Resume/CV
• Copy of Passport or QID
• Copy of Education Certificate

Seniority level

• Seniority level Executive

Employment type

• Employment type Full-time

Job function

• Job function Accounting/Auditing and Finance
• Industries Banking

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Join to apply for the

QNB3383 - Vice President - Global Financial Crime Audits

role at

QNB Group Join to apply for the

QNB3383 - Vice President - Global Financial Crime Audits

role at

QNB Group Get AI-powered advice on this job and more exclusive features. About QNB

Established in 1964 as the country’s first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in the Middle East and Africa (MEA) region. About QNB

Established in 1964 as the country’s first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in the Middle East and Africa (MEA) region.

QNB Group’s presence through its subsidiaries and associate companies extends to more than 31 countries across three continents providing a comprehensive range of advanced products and services. The total number of employees is more than 28,000 serving up to 20 million customers operating through 1,000 locations, with an ATM network of 4,300 machines.

QNB has maintained its position as one of the highest rated regional banks from leading credit rating agencies including Standard & Poor’s (A), Moody’s (Aa3) and Fitch (A+). The Bank has also been the recipient of many awards from leading international specialised financial publications.

Based on the Group’s consistent strong financial performance and its expanding international presence, QNB currently ranks as the most valuable bank brand in the Middle East and Africa, according to Brand Finance Magazine.

QNB Group has an active community support program and sponsors various social, educational and sporting events.

Summary

The incumbent should have the required skills, knowledge and competence to focus on a wide range of risks in different businesses, particularly on financial crime risks (FCR) and to contribute to the evolution of the Financial Crime Audit strategy. The responsibility includes leading and managing the Head Office Financial Crime Compliance, International Branches’ and International Subsidiaries’ Financial Crime Compliance audits covering both first and second lines of defence to assess the Group’s programs to combat financial crime risks across different jurisdictions, divisions, and portfolios, in line with approved audit plan and applicable best practices, including but not limited to the Standards for the Professional Practice of Internal Auditing (SPPIA), and applicable local regulatory requirements.

Moreover, this position will be responsible for Planning, overseeing and directing the activities of the FCR audit team to achieve the goals of the FCR audit through setting clear and measurable targets. The above role will also extend to the secondary responsibilities assigned to the incumbent in terms of specific audit activities/ functions/ departments and special projects covering Head Office, International branches and subsidiaries, as assigned by his superiors, in addition to his primary responsibilities. The above covers Domestic & International businesses, covering both International branches and subsidiaries

Experience

Development of a comprehensive FCR Audit Coverage Framework to cover the role and mandate of FCR Audit team through dedicated FCR Audits, the role of all other Audit teams within GIAD through other audit assignments covering FCR related areas. The framework should encompasses areas including key FCR regulatory developments, key international regulatory standards and guidelines, FCR audit universe and FCR audit approach. Identifying FCR universe and ensuring all risks are covered either through dedicated financial crime audits or through other audits by Group Internal Audit; Performing the FCR assessment for Head Office and International branches considering various risk elements to develop the Financial Crime annual audit / risk review plan for submission, based on the FCR assessment conducted for the incumbent’s area of responsibility; Assessing the adequacy and effectiveness of the Bank’s financial crime compliance framework and its implementation across both lines of defence at Group level, including international branches and subsidiaries; Performing End-to-End financial crime audits across the first & second lines of defence including all lines of business, support and control functions, and making recommendations that address root causes & specify expected outcomes; Close coordination with all other audit teams within Group Internal Audit to enhance the FCR audit standards, and provide guidance and support to ensure adequate and consistent coverage of FCR in respective audits; Integrate data analytics into audit methodology. Use of data analytics to identify different data patterns to identify control breakdowns and crystallized risk missed by First & Second Lines; Implement and execute the FCR Audit plan approved by the Group Board Audit & Compliance Committee and ensure completion of the same within the assigned period. Also responsible for submitting status reports on the various assignments in progress to the SVP Special Reviews and Global Financial Crime Audits explaining the reasons for the delay in the completion of individual assignments, if applicable;

Qualifications

Bachelor degree in finance, economics, accounting, banking or other related subjects Professional certifications such as CIA / CMA / CPA / CA / ACCA / CISA / CFE / CAMS/ICA 12+ years audit experience in a major International bank or leading audit firm, out of which 8 years in a managerial role, in a major International bank in Audit/Financial Crime Compliance areas Strong analytical skills and the ability to communicate both verbally and in writing with all levels of management Strong background on FCR in addition to proficiency in other risk concepts, banking operations / systems and pertinent regulatory requirements; FCR subject matter expertise gained in a financial services industry Strong risk and control mindset Excellent team building and leadership skills, to be able to empower a team and manage performance; Flexible team player and able to execute tasks within tight deadlines Knowledge of applicable International Accounting and Auditing Standards and Financial Crime related regulations and guidance

Note: you will be required to attach the following:

Resume/CV Copy of Passport or QID Copy of Education Certificate

Seniority level

Seniority level Executive Employment type

Employment type Full-time Job function

Job function Accounting/Auditing and Finance Industries Banking Referrals increase your chances of interviewing at QNB Group by 2x Sign in to set job alerts for “Vice President Audit” roles.

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

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Join to apply for the QNB3383 - Vice President - Global Financial Crime Audits role at QNB GroupJoin to apply for the QNB3383 - Vice President - Global Financial Crime Audits role at QNB GroupGet AI-powered advice on this job and more exclusive features.About QNBEstablished in 1964 as the country's first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in the Middle East and Africa (MEA) region.About QNBEstablished in 1964 as the country's first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in the Middle East and Africa (MEA) region.QNB Group's presence through its subsidiaries and associate companies extends to more than 31 countries across three continents providing a comprehensive range of advanced products and services. The total number of employees is more than 28,000 serving up to 20 million customers operating through 1,000 locations, with an ATM network of 4,300 machines.QNB has maintained its position as one of the highest rated regional banks from leading credit rating agencies including Standard & Poor's (A), Moody's (Aa3) and Fitch (A+). The Bank has also been the recipient of many awards from leading international specialised financial publications.Based on the Group's consistent strong financial performance and its expanding international presence, QNB currently ranks as the most valuable bank brand in the Middle East and Africa, according to Brand Finance Magazine.QNB Group has an active community support program and sponsors various social, educational and sporting events.SummaryThe incumbent should have the required skills, knowledge and competence to focus on a wide range of risks in different businesses, particularly on financial crime risks (FCR) and to contribute to the evolution of the Financial Crime Audit strategy. The responsibility includes leading and managing the Head Office Financial Crime Compliance, International Branches' and International Subsidiaries' Financial Crime Compliance audits covering both first and second lines of defence to assess the Group's programs to combat financial crime risks across different jurisdictions, divisions, and portfolios, in line with approved audit plan and applicable best practices, including but not limited to the Standards for the Professional Practice of Internal Auditing (SPPIA), and applicable local regulatory requirements.Moreover, this position will be responsible for Planning, overseeing and directing the activities of the FCR audit team to achieve the goals of the FCR audit through setting clear and measurable targets. The above role will also extend to the secondary responsibilities assigned to the incumbent in terms of specific audit activities/ functions/ departments and special projects covering Head Office, International branches and subsidiaries, as assigned by his superiors, in addition to his primary responsibilities. The above covers Domestic & International businesses, covering both International branches and subsidiariesExperienceDevelopment of a comprehensive FCR Audit Coverage Framework to cover the role and mandate of FCR Audit team through dedicated FCR Audits, the role of all other Audit teams within GIAD through other audit assignments covering FCR related areas. The framework should encompasses areas including key FCR regulatory developments, key international regulatory standards and guidelines, FCR audit universe and FCR audit approach.Identifying FCR universe and ensuring all risks are covered either through dedicated financial crime audits or through other audits by Group Internal Audit;Performing the FCR assessment for Head Office and International branches considering various risk elements to develop the Financial Crime annual audit / risk review plan for submission, based on the FCR assessment conducted for the incumbent's area of responsibility;Assessing the adequacy and effectiveness of the Bank's financial crime compliance framework and its implementation across both lines of defence at Group level, including international branches and subsidiaries;Performing End-to-End financial crime audits across the first & second lines of defence including all lines of business, support and control functions, and making recommendations that address root causes & specify expected outcomes;Close coordination with all other audit teams within Group Internal Audit to enhance the FCR audit standards, and provide guidance and support to ensure adequate and consistent coverage of FCR in respective audits;Integrate data analytics into audit methodology. Use of data analytics to identify different data patterns to identify control breakdowns and crystallized risk missed by First & Second Lines;Implement and execute the FCR Audit plan approved by the Group Board Audit & Compliance Committee and ensure completion of the same within the assigned period. Also responsible for submitting status reports on the various assignments in progress to the SVP Special Reviews and Global Financial Crime Audits explaining the reasons for the delay in the completion of individual assignments, if applicable;QualificationsBachelor degree in finance, economics, accounting, banking or other related subjectsProfessional certifications such as CIA / CMA / CPA / CA / ACCA / CISA / CFE / CAMS/ICA12+ years audit experience in a major International bank or leading audit firm, out of which 8 years in a managerial role, in a major International bank in Audit/Financial Crime Compliance areasStrong analytical skills and the ability to communicate both verbally and in writing with all levels of managementStrong background on FCR in addition to proficiency in other risk concepts, banking operations / systems and pertinent regulatory requirements;FCR subject matter expertise gained in a financial services industryStrong risk and control mindsetExcellent team building and leadership skills, to be able to empower a team and manage performance;Flexible team player and able to execute tasks within tight deadlinesKnowledge of applicable International Accounting and Auditing Standards and Financial Crime related regulations and guidanceNote: you will be required to attach the following:Resume/CVCopy of Passport or QIDCopy of Education Certificate Seniority level Seniority level Executive Employment type Employment type Full-time Job function Job function Accounting/Auditing and Finance Industries BankingReferrals increase your chances of interviewing at QNB Group by 2x Sign in to set job alerts for "Vice President Audit" roles. We're unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

Job Summary: Oversee internal audit engagements from planning to completion, ensuring risks and controls are effectively assessed. Support risk assessments, development of risk-based audit plans, and reporting to senior management and the audit committee. Ensure compliance with regulatory requirements and maintain updated audit policies and procedures. Key Responsibilities: Develop and execute internal audit plans.

Lead audits, prepare reports, and present findings to management and the audit committee.

Supervise and guide audit team members.

Ensure accurate and timely departmental reporting.

Manage audit budgets and enhance internal audit processes.

Conduct and coordinate Board Audit Committee meetings.

Qualifications: Bachelors degree in Finance, Accounting, Auditing, or related field.

10+ years experience in internal auditing, preferably in oil & gas operations.

Professional certifications (CIA, CISA, CA, CPA, ACCA) required.

Skills: Strong knowledge of IPPF standards and internal audit practices.

Proficiency in MS Office and ERP systems.

Strong analytical, communication, and interpersonal skills.

Ability to manage multiple audits and track activities efficiently.

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Job Summary:
Oversee internal audit engagements from planning to completion, ensuring risks and controls are effectively assessed. Support risk assessments, development of risk-based audit plans, and reporting to senior management and the audit committee. Ensure compliance with regulatory requirements and maintain updated audit policies and procedures.
Key Responsibilities:
Develop and execute internal audit plans.Lead audits, prepare reports, and present findings to management and the audit committee.Supervise and guide audit team members.Ensure accurate and timely departmental reporting.Manage audit budgets and enhance internal audit processes.Conduct and coordinate Board Audit Committee meetings.Qualifications:
Bachelors degree in Finance, Accounting, Auditing, or related field.10+ years experience in internal auditing, preferably in oil & gas operations.Professional certifications (CIA, CISA, CA, CPA, ACCA) required.Skills:
Strong knowledge of IPPF standards and internal audit practices.Proficiency in MS Office and ERP systems.Strong analytical, communication, and interpersonal skills.Ability to manage multiple audits and track activities efficiently.#J-18808-Ljbffr

IT SECURITY AUDIT AND COMPLIANCE SPECIALIST

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IT SECURITY AUDIT AND COMPLIANCE SPECIALIST

role at

ECCO Gulf WLL IT SECURITY AUDIT AND COMPLIANCE SPECIALIST

Join to apply for the

IT SECURITY AUDIT AND COMPLIANCE SPECIALIST

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ECCO Gulf WLL Get AI-powered advice on this job and more exclusive features. Develop auditing program to offer comprehensive audit coverage within the Ministry Ensure healthcare sector cybersecurity, data protection and privacy compliance for the entire healthcare, insurance providers and partners Periodical review and assessment to monitor compliance maturity posture and progress for the healthcare entities Develop and oversee Security audit and compliance program within the ministry Coordinate, plan and execute audit activities within the Ministry Determine audit scope and objective and accordingly prepare audit work plan Develop and implement complex audit test plan Conduct security compliance audits of critical systems and applications Ensure ongoing compliance with the organizations policies and procedures, legal, regulatory, and contractual requirements Build and maintain the controls matrix in alignment with multiple compliance frameworks and standards Prepare compliance reports and status reports, identify issues, and report to senior management Support key business initiatives by identifying security and compliance related risks Ensuring internal compliance (including IT, vulnerability scans, annual training, etc.) are executed in a timely manner Performs related duties as assigned by supervisor Schedule, conduct various information security audits, and prepare audit reports Ensure security and compliance of critical systems, network and applications including Azure Cloud, IAM, PAM and O365 Monitor and ensure DLP compliance and follow-up with the stakeholders Coordinate with IT operation team and Business units to ensure closure of identified non-compliance and vulnerabilities Identify critical risks and recommend corrective steps to address the risks Liaise with external and internal audit team and ensure evidence are collected and submitted on time Coordinate with business Unit, finance, HR, projects, Etc. to obtain inputs for audit processing Support team and ensure all the audit findings are closed as per the timeline Ensure that previous audit recommendations are addressed and implemented Support the other security and compliance procedures based on the approved standard Support the operational team in developing technical standards (Hardening documents) for various platforms Support the development of the overarching security policies, standards, and operating procedures Develop well-crafted audit reports including results and recommendations for management Communicate audit findings and recommendations to Management and stakeholder Maintain clear and complete IT audit documentations

Develop auditing program to offer comprehensive audit coverage within the Ministry Ensure healthcare sector cybersecurity, data protection and privacy compliance for the entire healthcare, insurance providers and partners Periodical review and assessment to monitor compliance maturity posture and progress for the healthcare entities Develop and oversee Security audit and compliance program within the ministry Coordinate, plan and execute audit activities within the Ministry Determine audit scope and objective and accordingly prepare audit work plan Develop and implement complex audit test plan Conduct security compliance audits of critical systems and applications Ensure ongoing compliance with the organizations policies and procedures, legal, regulatory, and contractual requirements Build and maintain the controls matrix in alignment with multiple compliance frameworks and standards Prepare compliance reports and status reports, identify issues, and report to senior management Support key business initiatives by identifying security and compliance related risks Ensuring internal compliance (including IT, vulnerability scans, annual training, etc.) are executed in a timely manner Performs related duties as assigned by supervisor Schedule, conduct various information security audits, and prepare audit reports Ensure security and compliance of critical systems, network and applications including Azure Cloud, IAM, PAM and O365 Monitor and ensure DLP compliance and follow-up with the stakeholders Coordinate with IT operation team and Business units to ensure closure of identified non-compliance and vulnerabilities Identify critical risks and recommend corrective steps to address the risks Liaise with external and internal audit team and ensure evidence are collected and submitted on time Coordinate with business Unit, finance, HR, projects, Etc. to obtain inputs for audit processing Support team and ensure all the audit findings are closed as per the timeline Ensure that previous audit recommendations are addressed and implemented Support the other security and compliance procedures based on the approved standard Support the operational team in developing technical standards (Hardening documents) for various platforms Support the development of the overarching security policies, standards, and operating procedures Develop well-crafted audit reports including results and recommendations for management Communicate audit findings and recommendations to Management and stakeholder Maintain clear and complete IT audit documentations

Experience/Qualifications:

Bachelor’s degree in computer science or Similar, plus substantial continued education and training in the field 5+ years of progressive experience in Security and Compliance including application, infrastructure, and Azure Cloud Significant, demonstrable, experience within a security compliance or security management role Strong understanding of key Compliance, security and framework models and standards such as ISO 2700X, NIST, CIS benchmarks etc. Familiarity with common vulnerabilities and attack vectors Ability to understand and integrate cultural differences and motives and to work with cross cultural Audience Preferable have worked in Health Care Sector, Advanced Microsoft Office product expertise Cloud Security Certifications Az-500, CCSP etc. Preferred to hold CISA, CISSP or other equivalent certification Preferred to hold NIAS, ISO 27001/2, or other equivalent certification Mandatory knowledge on Azure Cloud, O365, DLP and IAM and PAM process and Technologies Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function Accounting/Auditing and Finance Industries Outsourcing and Offshoring Consulting Referrals increase your chances of interviewing at ECCO Gulf WLL by 2x Sign in to set job alerts for “Audit” roles.

Internal Auditor, Technical/ Operational

Ras Laffan, Al Khor and Al Thakhira, Qatar 3 days ago Internal Auditor (Technical/Operational)

Graduate Developee - Finance / Accounting

Assurance - External Audit Senior Associate - Doha

Accounts Payable - Element City Center Doha

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Develop auditing program to offer comprehensive audit coverage within the Ministry Ensure healthcare sector cybersecurity, data protection and privacy compliance for the entire healthcare, insurance providers and partners Periodical review and assessment to monitor compliance maturity posture and progress for the healthcare entities Develop and oversee Security audit and compliance program within the ministry Coordinate, plan and execute audit activities within the Ministry Determine audit scope and objective and accordingly prepare audit work plan Develop and implement complex audit test plan Conduct security compliance audits of critical systems and applications Ensure ongoing compliance with the organizations policies and procedures, legal, regulatory, and contractual requirements Build and maintain the controls matrix in alignment with multiple compliance frameworks and standards Prepare compliance reports and status reports, identify issues, and report to senior management Support key business initiatives by identifying security and compliance related risks Ensuring internal compliance (including IT, vulnerability scans, annual training, etc.) are executed in a timely manner Performs related duties as assigned by supervisor Schedule, conduct various information security audits, and prepare audit reports Ensure security and compliance of critical systems, network and applications including Azure Cloud, IAM, PAM and O365 Monitor and ensure DLP compliance and follow-up with the stakeholders Coordinate with IT operation team and Business units to ensure closure of identified non-compliance and vulnerabilities Identify critical risks and recommend corrective steps to address the risks Liaise with external and internal audit team and ensure evidence are collected and submitted on time Coordinate with business Unit, finance, HR, projects, Etc. to obtain inputs for audit processing Support team and ensure all the audit findings are closed as per the timeline Ensure that previous audit recommendations are addressed and implemented Support the other security and compliance procedures based on the approved standard Support the operational team in developing technical standards (Hardening documents) for various platforms Support the development of the overarching security policies, standards, and operating procedures Develop well-crafted audit reports including results and recommendations for management Communicate audit findings and recommendations to Management and stakeholder Maintain clear and complete IT audit documentations Experience/Qualifications: Bachelor’s degree in computer science or Similar, plus substantial continued education and training in the field 5+ years of progressive experience in Security and Compliance including application, infrastructure, and Azure Cloud Significant, demonstrable, experience within a security compliance or security management role Strong understanding of key Compliance, security and framework models and standards such as ISO 2700X, NIST, CIS benchmarks etc. Familiarity with common vulnerabilities and attack vectors Ability to understand and integrate cultural differences and motives and to work with cross cultural Audience Preferable have worked in Health Care Sector, Advanced Microsoft Office product expertise Cloud Security Certifications Az-500, CCSP etc. Preferred to hold CISA, CISSP or other equivalent certification Preferred to hold NIAS, ISO 27001/2, or other equivalent certification Mandatory knowledge on Azure Cloud, O365, DLP and IAM and PAM process and Technologies

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IT Security Audit and Compliance Specialist

IT Security Audit and Compliance Specialist

2 weeks ago Be among the first 25 applicants Direct message the job poster from WTECHIN Software Information Technology and Consultancy Conduct internal IT security audits and ensure adherence to regulatory frameworks (e.g., ISO 27001, NIST, CIS) Identify vulnerabilities and track remediation plans across infrastructure and application layers Monitor security events via SIEM tools and support incident investigation and response Ensure implementation of security policies, controls, and procedures across all departments Maintain compliance documentation and assist with third-party vendor risk assessments Coordinate with technical teams to validate security architecture and hardening practices Support penetration testing activities and manage remediation of findings Develop, update, and enforce SOPs related to IT compliance, data security, and log retention Collaborate with privacy and governance teams to ensure cross-functional alignment Participate in security awareness programs and technical control validation efforts Prepare for internal and external audits; support evidence collection and reporting Contribute to business continuity and disaster recovery (BCP/DR) risk controls Required Qualifications Bachelor's degree in Information Security, Computer Science, or a related technical discipline Minimum 15 years of experience in IT security auditing, compliance, and risk management Knowledge on Azure Cloud, 0365, DLP and IAM and PAM process and Technologies. Hands-on experience with ISO 27001 controls, NIST CSF, and CIS Benchmarks Proficiency in using SIEM platforms (e.g., Splunk, QRadar, ArcSight) and log analysis Familiarity with vulnerability assessment tools (e.g., Nessus, OpenVAS) Experience in healthcare or public sector IT security environments is highly desirable Knowledge of regulatory requirements surrounding PHI, PII, and healthcare data handling Strong analytical and reporting skills; detail-oriented and audit-focused Preferred Certifications ISO 27001/2 Certified Information Systems Auditor (CISA) Certified Information Security Manager (CISM) Experience in ISO 27701, 27018, or other privacy frameworks is a plus Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function Accounting/Auditing and Finance Industries IT Services and IT Consulting Referrals increase your chances of interviewing at WTECHIN Software Information Technology and Consultancy by 2x Get notified about new IT Audit Specialist jobs in

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IT Security Audit and Compliance SpecialistIT Security Audit and Compliance Specialist2 weeks ago Be among the first 25 applicants
Direct message the job poster from WTECHIN Software Information Technology and Consultancy
Conduct internal IT security audits and ensure adherence to regulatory frameworks (e.g., ISO 27001, NIST, CIS)
Identify vulnerabilities and track remediation plans across infrastructure and application layers
Monitor security events via SIEM tools and support incident investigation and response
Ensure implementation of security policies, controls, and procedures across all departments
Maintain compliance documentation and assist with third-party vendor risk assessments
Coordinate with technical teams to validate security architecture and hardening practices
Support penetration testing activities and manage remediation of findings
Develop, update, and enforce SOPs related to IT compliance, data security, and log retention
Collaborate with privacy and governance teams to ensure cross-functional alignment
Participate in security awareness programs and technical control validation efforts
Prepare for internal and external audits; support evidence collection and reporting
Contribute to business continuity and disaster recovery (BCP/DR) risk controls
Required Qualifications
Bachelor's degree in Information Security, Computer Science, or a related technical discipline
Minimum 15 years of experience in IT security auditing, compliance, and risk management
Knowledge on Azure Cloud, 0365, DLP and IAM and PAM process and Technologies.
Hands-on experience with ISO 27001 controls, NIST CSF, and CIS Benchmarks
Proficiency in using SIEM platforms (e.g., Splunk, QRadar, Arc Sight) and log analysis
Familiarity with vulnerability assessment tools (e.g., Nessus, Open VAS)
Experience in healthcare or public sector IT security environments is highly desirable
Knowledge of regulatory requirements surrounding PHI, PII, and healthcare data handling
Strong analytical and reporting skills; detail-oriented and audit-focused
Preferred Certifications
ISO 27001/2
Certified Information Systems Auditor (CISA)
Certified Information Security Manager (CISM)
Experience in ISO 27701, 27018, or other privacy frameworks is a plus
Seniority levelSeniority level Mid-Senior level
Employment typeEmployment type Full-time
Job functionJob function Accounting/Auditing and Finance
Industries IT Services and IT Consulting
Referrals increase your chances of interviewing at WTECHIN Software Information Technology and Consultancy by 2x
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