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Manager – IT Audit – Bilingual Arabic Speaker

Protiviti Middle East Member Firm
Doha, QAT
Full Time
Manager
Onsite
1 months ago
IT AuditCybersecurity Risk AssessmentIT General Controls (ITGC)NIST CSFISO 27001COBIT
Free

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IT AuditCybersecurity Risk AssessmentIT General Controls (ITGC)
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Role Overview

  • We have a challenging opportunity opened up for the role of Assistant Manager/Manager in our Internal Audit and financial Advisory practice.
  • The Assistant Manager/Manager role at Protiviti is mission critical and requires multi dimensional capabilities – Business Development, Account Management and Practice Development.
  • They are responsible for developing business, serving clients and ensuring outstanding quality execution of projects.

Role Requirements

  • Lead and manage end to end IT audits and cybersecurity risk assessments for large, complex clients.
  • Evaluate IT general controls (ITGCs), application controls, cloud security, data privacy (e.g., GDPR, CCPA), and cybersecurity frameworks (e.g., NIST, ISO 27001).
  • Design and execute audit plans and risk based testing strategies tailored to each client’s IT environment.
  • Manage regulatory and compliance engagements, including SOX 404, PCI DSS, HIPAA, and SOC 1/SOC 2 reporting.
  • Supervise and mentor engagement teams, reviewing work and providing actionable feedback.
  • Develop and maintain strong client relationships with CIOs, CISOs, and Audit Committees.
  • Provide insights into cybersecurity threats, risk trends, and emerging technologies (e.g., cloud, AI, zero trust architecture).
  • Support business development efforts by preparing proposals, presenting to prospective clients, and contributing to thought leadership.
  • Collaborate with cross functional teams including Internal Audit, Enterprise Risk, and Data Analytics.

Desired Profile

  • Bachelor’s or Master’s degree in Information Systems, Cybersecurity, Computer Science, or a related field.
  • 8+ years of experience in IT audit, cybersecurity, or risk advisory, with Big 4 or similar consulting firm experience required.
  • Proven experience leading large scale IT and cybersecurity audits.
  • Strong knowledge of security controls, frameworks, and risk management standards: NIST CSF, COBIT, ISO 27001, CIS Controls, etc.
  • Proficiency in audit tools and technologies (e.g., GRC platforms, data analytics tools).
  • Relevant certifications strongly preferred: CISA, CISSP, CISM, CRISC, or CPA.
  • Excellent leadership, communication, and stakeholder management skills.

Key Personal Attributes

  • A good blend of creative thinking and rigorous analysis in solving business problems.
  • A strong client focus by effectively serving client needs and developing productive working relationships with client personnel.
  • Must work well in a team oriented environment as well as independently.
  • Ability to work under pressure. Mature, proactive and displays initiative.
  • Possess excellent analytical, interpersonal, communication and presentation skills.
  • Ability to travel as necessary to meet client needs.
  • Second language skills and international business experience will be useful.

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