Technology Audit Professional

3 weeks ago


Riyadh, Ar Riyāḑ, Saudi Arabia Public Investment Fund (PIF) Full time

PIF is seeking a candidate to join the Internal Audit team to provide expertise to review and assess the soundness, adequacy, and compliance of the Public Investment Fund's (PIF) Technology operations and processes to ensure delivery of best-in-class assurance activities, protecting PIF's interests and driving operational effectiveness.

Role Requirements

Specialized Accountabilities:

  • Provide expertise in the development of an enterprise-level technology audit plan for PIF when participating in Technology related IA planning activities.
  • Liaise on assigned technology audit engagements (covering Information Technology (IT), Information Security, and Business Resilience related controls) independently delivering high quality and timely fieldwork for the allocated areas and seeking guidance from the Engagement Lead (EL) on more complex areas, as required.
  • Provide expertise to contribute to delivering elements of the engagement planning and reporting processes to support ELs in fulfilling their responsibilities (as delegated).
  • Assess regular updates for the EL on the progress of their allocated areas of the engagement, promptly raising significant findings, proactively coordinating EL file reviews, and taking corrective actions to address issues impacting the engagement, where appropriate.
  • Provide expertise to contribute to the observation closure validation activities within assigned timeframes.
  • Provide expertise to collaborate on conformance with the applicable technology audit standards and requirements issued by governing bodies, policies and procedures designed to guide the operations of the Internal Audit Division and applicable laws and regulations.
  • Provide expertise to contribute by actively engaging with IA Quality Team in relation to their engagements, soliciting quality advice (as necessary).
  • Provide expertise to contribute to building relationships with Technology Audit stakeholders to enable effective knowledge sharing within the IA Division to enhance the team's capabilities and practices.
  • Advise on all relevant activities in line with the Division's policies and procedures, including the IA Manual and the Delegation of Authority, and ensure that QAIP feedback is appropriately addressed.

Common Accountabilities:

  • Contribute to the development and successful implementation of the organizational strategy, by providing expert level advice to the concerned stakeholders enabling them to make informed decisions.
  • Provide inputs and insights related to operational excellence improvement initiatives and propose improvements on systems, processes and practices related to the area of expertise, taking into account international leading practices, in order to continuously enhance the organizational effectiveness and business performance.
  • Contribute to the development of policies, systems, processes, procedures and controls within the area of expertise or propose relevant enhancements as needed, ensuring alignment and adherence to any relevant compliance, risk, audit, cybersecurity and regulatory requirements.

Qualifications / Years of Experience

  • Minimum 10 years of experience in a relevant field (or minimum 8 years for postgraduates).
  • Bachelor's in Audit, Accounting, Finance, Information Technology, Information Security, Business, or any other relevant discipline.
  • Any relevant certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Chartered Professional Accountant (CPA), IIA Internal Audit Practitioner, Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE), etc.
  • Good communication skills (written and oral) with the ability to convince stakeholders.
  • Ability to establish credibility with stakeholders.
  • Ability to adapt to rapidly changing business needs.
  • Strong organizational/project management skills, the ability to manage and achieve multiple deadlines.
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing and Information Technology

Industries

Financial Services and Investment Management

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