We are looking for an IT Governance Analyst to support IT governance and compliance activities, ensuring audit readiness, effective policy management, and proper access review processes.
Key Responsibilities
- Collect, organize, and maintain IT control evidence for internal and external audits.
- Support the development, review, and maintenance of IT policies and procedures.
- Support quarterly user access reviews across critical IT systems.
- Maintain the IT risk register and track remediation actions.
- Prepare governance reports, compliance dashboards, and materials for IT governance meetings.
Requirements
- Bachelor's degree in Information Technology, Business, or a related field.
- 1+ year of experience in IT Audit, GRC, or IT Compliance.
- Basic understanding of COBIT, ITIL, or ISO 27001.
- Good knowledge of Microsoft Office and Excel.
- Understanding of access control and user lifecycle management.
- Strong attention to detail and organizational skills.
- Ability to manage multiple tasks and meet deadlines.
- Arabic proficiency is preferred.