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Manager – IT Audit – Bilingual Arabic Speaker

Protiviti Middle East Member Firm · Doha

Senior 🇬🇧 English
IT General Controls Application Controls Cloud Security GDPR CCPA NIST ISO 27001 SOX 404 PCI-DSS HIPAA SOC 1 SOC 2 GRC platforms Data analytics tools NIST CSF COBIT CIS Controls

وصف الوظيفة

About the role

Protiviti is seeking a Manager to lead end‑to‑end IT audit and cybersecurity risk assessments for large, complex clients. The role combines technical audit expertise with client relationship management and business development in a bilingual Arabic environment.

Key responsibilities

  • Lead and manage comprehensive IT audits, cybersecurity risk assessments, and regulatory compliance engagements (SOX 404, PCI‑DSS, HIPAA, SOC 1/2).
  • Evaluate IT general controls, application controls, cloud security, and data‑privacy frameworks such as GDPR and CCPA.
  • Design audit plans and risk‑based testing strategies tailored to each client’s IT environment.
  • Supervise and mentor engagement teams, providing feedback and ensuring high‑quality deliverables.
  • Develop and maintain strong relationships with CIOs, CISOs, and audit committees.
  • Provide insights on emerging cyber threats, cloud, AI, and zero‑trust architectures.
  • Support business development by preparing proposals, presenting to prospects, and contributing to thought leadership.
  • Collaborate with internal audit, enterprise risk, and data‑analytics teams.

Required profile

  • Bachelor’s or Master’s degree in Information Systems, Cybersecurity, Computer Science or related field.
  • 8+ years of experience in IT audit, cybersecurity, or risk advisory, preferably with a Big 4 or similar consulting firm.
  • Relevant certifications strongly preferred (CISA, CISSP, CISM, CRISC, CPA).
  • Proven ability to lead large‑scale IT and cybersecurity audits.

Required skills

  • IT General Controls (ITGC) and Application Controls
  • Cloud security and data‑privacy regulations (GDPR, CCPA)
  • Cybersecurity frameworks: NIST, ISO 27001, NIST CSF, COBIT, CIS Controls
  • Regulatory compliance: SOX 404, PCI‑DSS, HIPAA, SOC 1, SOC 2
  • Audit tools and GRC platforms
  • Data‑analytics tools for audit testing

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Protiviti Middle East Member Firm

Doha