Internal Audit

Company

Dicetek LLC

Location

dubai, dubai

Type

Full-time

            Responsibilities Contribute to the development of risk-based audit plans covering IT and cybersecurity domains 
Perform technology risk assessments across infrastructure, applications, data, cloud environments and third parties 
Identify priority areas such as SOC operations, identity and access management, data protection and business continuity 
Conduct IT systems and cybersecurity audits in line with approved methodologies and best practices 
Evaluate the effectiveness of IT General Controls (ITGC) and application controls 
Review cybersecurity controls including access management, encryption, monitoring, vulnerability management and incident response 
Assess cloud environments, managed services and outsourced SOC arrangements 
Verify compliance with national regulations and government policies (e.g., DESC, ISR, digital government requirements) 
Assess alignment with international standards such as ISO/IE...
        

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Internal Audit

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