
Ninja
IT Governance Analyst
🇸🇦 Riyadh, Saudi Arabia🏢 On-site
IT GovernanceGRCIT AuditCOBITITILISO 27001Microsoft ExcelAccess Control
At a Glance
- Category
- 💻 Technology
- Level
- Mid-Level
- Experience
- 1+ years
- Type
- Full-time
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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.
- 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.
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
Nice to Have
- •Arabic proficiency
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
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GCC Info
Company
Ninja offers comprehensive human resources and payroll management software. Their platform is designed to streamline operations for businesses operating within Saudi Arabia.
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