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IT Governance, Compliance and Audit Specialist

aaronvio • United Arab Emirates
Visa Sponsorship
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Support the implementation of the IT Governance Framework by coordinating compliance, audit management and policy governance. Lead audit observation tracking, remediation, and reporting to IT leadership and steering committees. Require 5-8 years IT governance experience with strong knowledge of COBIT and ITIL.

Key Highlights
Act as liaison between IT and internal/external auditors
Maintain and enforce IT governance policies, standards, and regulatory compliance
Drive ISO 9001 and ISO/IEC 20000 readiness and certification
Key Responsibilities
Act as focal point between IT and Group Internal Audit for internal and external audits.
Track audit observations, remediation plans, evidence and ensure timely closure.
Develop and maintain IT governance policies, standards, procedures and SOPs.
Coordinate compliance with CBUAE regulations and internal governance standards.
Support implementation and continuous improvement of the IT Governance Framework.
Support ISO 9001 and ISO/IEC 20000 readiness, implementation and certification.
Prepare governance and compliance reporting for IT Management and the IT Steering Committee.
Review identity access governance, including provisioning and deprovisioning controls.
Perform governance reviews to identify control gaps and recommend improvements.
Coordinate with Risk, Information Security, Operational Risk, PMO and business stakeholders.
Support ESG related governance activities and promote governance awareness across IT.
Technical Skills Required
IT Governance COBIT ITIL
Benefits & Perks
AED 18,000-20,000 per month
UAE employment visa
Health insurance
Nice to Have
COBIT certification
ITIL certification
ISO 9001 certification
ISO/IEC 20000 certification
ISO 27001 certification
CISA certification
CRISC certification
Banking or financial services experience

Job Description

About Aaronvio

At Aaronvio, we partner with organizations across the UAE and GCC to strengthen Strategy, GRC, PMO, Cybersecurity, ITSM and Digital Transformation. Beyond advisory, we help our clients build high performing governance teams with the right talent.

We are currently hiring on behalf of a leading bank in Sharjah for the following role.

Position Details:

  • Reports To: IT Governance & Compliance Manager
  • Contract: 1 year, renewable
  • Remuneration: AED 18,000 to 20,000 per month
  • Visa & Insurance: UAE employment visa and health insurance provided for the candidate only
  • Nationality: Open to all

Role Purpose:

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