Internal IT Audit Manager - Jeddah, المملكة العربية السعودية - Menasa & Partners FZ-LLC

    Menasa & Partners FZ-LLC
    Menasa & Partners FZ-LLC Jeddah, المملكة العربية السعودية

    منذ 3 أسابيع

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    دوام كامل
    وصف

    I am currently working with a private entity who are in search of an Internal IT Audit Manager – Saudi National

    Job Role

    • Oversee the development of yearly audit plans and programs designed to assess the IT and Cyber Security operations of the organization
    • Support the development to improve effectiveness and efficiency of the Internal Audit process.
    • Identify the requirements for the Internal Audit Department and ensure the same is communicated to the governing body to be reflected in the department's annual budget
    • Update the IT and Cyber Security risk registers periodically ensuring that all controls and risks are updated and appropriately captured.
    • Revise preliminary Internal Audit reports, detailing the risks, impacts, and recommendations for each identified observation. Conduct exit/validation meetings with relevant process owners (e.g., department heads/functions) to validate and confirm the identified observations.
    • Perform Gap Analysis reviews to pinpoint vulnerabilities in the organisations IT internal controls, systems, policies, and procedures, and suggest enhancements.
    • Assess and propose actions in response to deficiencies in IT and Cyber Security internal controls, adherence to policies and procedures, and precision of financial information.
    • Compose Internal Audit reports outlining risks, impacts, and recommendations for each identified observation. Conduct exit/validation meetings with relevant process owners (e.g., heads of departments/functions) to validate and affirm observations.

    Requirements

    • Master's degree in Information Technology, Cyber Security, Accounting, Finance, Internal Audit, Risk Management or any related field or MBA
    • 7-10 years of relevant experience
    • Certifications such as certified Internal Auditor (CIA) Certified Information Security Auditor. Any professional certification in related areas is an advantage (CIA, CISA, CISM, CISSP, etc.)
    • English & Arabic Speaking
    • Saudi National