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Global Software Solutions Group
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Governance, Risk & Compliance (GRC)-Senior IT Auditor
United Arab Emirates
· Full-time
·
Mid-Senior
GSSTech Group is seeking a highly experienced Governance, Risk & Compliance (GRC) - Senior IT Auditor to join our dynamic team within the banking sector. The successful candidate will have a strong understanding of IT audit, risk management, and compliance processes, particularly within banking or financial institutions.
Key Responsibilities
We offer a collaborative and innovative environment for our employees to grow and excel.
Requirements
Job Knowledge
Key Responsibilities
- Conduct comprehensive IT audits to assess the adequacy and effectiveness of IT controls
- Evaluate organizational compliance with internal policies and applicable regulations
- Identify risks related to IT projects, processes, and systems and work with management to mitigate these risks
- Prepare and present audit findings and recommendations to senior management and stakeholders
- Assist in developing, updating, and implementing IT audit methodologies and practices
- Collaborate with Clients' business units to provide guidance on IT governance, risk management, and compliance considerations
- Provide insights into potential areas of improvement for IT governance framework
- Monitor industry trends and regulatory requirements to ensure the organization remains compliant
- Support and drive the implementation of GRC tools and frameworks
- Bachelor's degree in Information Technology, Computer Science, or a related field
- Professional certifications such as ISO 27001 Lead Auditor, CISA, CISM, CISSP or similar are highly preferred
- Minimum 5 years of experience in IT audit, risk management, or compliance, preferably in the banking sector
- Experience working as IT Auditor or GRC team in a Big 4 firm (EY, PwC, Deloitte, KPMG) or equivalent consulting environment
- Proven experience in conducting audits or assessments based on:
- ISO/IEC 27001
- ISO 22301
- NIST CSF
- PCI DSS
- Strong knowledge of data privacy laws, cybersecurity, and regulatory compliance requirements (e.g. PCI-DSS)
- Solid understanding of ISO, business continuity, information security management systems (ISMS), and regulatory compliance frameworks
- Excellent analytical and problem-solving skills
- Exceptional communication skills, both verbal and written, with the ability to present complex information clearly
We offer a collaborative and innovative environment for our employees to grow and excel.
Requirements
Job Knowledge
- In-depth knowledge of IT governance frameworks and audit methodologies
- Understanding of risk management and compliance requirements specific to the banking sector
- ISO frameworks relevance to IT Audits
- Proficiency in IT audit tools and methodologies
- Knowledge of regulatory compliance (e.g., GDPR, PCI-DSS) and risk frameworks (e.g., COSO, COBIT)
- Ability to manage multiple audits simultaneously while meeting deadlines
- Leadership qualities to mentor junior auditors and collaborate with various teams
- Minimum of 5 years of experience in IT auditing, risk management, or compliance
- Experience in banking and financial services is a highly preferred
- Visa Sponsorship
- Private Premium Health Insurance
- Paid Time Off
Key Skills
Ranked by relevance
dss
cybersecurity
pci dss
cissp
gdpr
cisa
cism
nist
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- Posted
- Jun 08, 2025
- Type
- Full-time
- Level
- Mid-Senior
- Location
- Dubai
- Company
- Global Software Solutions Group
Industries
IT Services
IT Consulting
Categories
Other
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