Senior IT Auditor
3 weeks ago
A Senior IT auditor is responsible to assess and provide an independent view to internal controls and risks of a company’s technology infrastructure and processes. This role includes identifying the weaknesses in computer systems and networks and creating an action plan to prevent to help mitigate and repot such identified risks. An IT auditor can also be involved in the planning and execution of internal audit procedures and the creation of internal audit reports. An auditor must work within a team to assess the information technology infrastructure and processes and do the following:
- Participating in maintaining 'Information Technology and Cyber Security' Universe to preform annual risk assessment and prepare IT Audit strategic and annual plan.
- Conduct efficient and effective reviews based on the approved charters and procedures to provide assurance to top management and the board
- Examining and testing internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and recommend remediation strategies.
- Conduct Cyber Security assessment and testing by evaluating security controls and management processes effectiveness and IT Infrastructure exposure to risks, vulnerabilities, and threats
- Review the bank processes and infrastructure to assess their resilience to incidents and disasters.
- Identify risks, incompliance, or control gaps by:
- Reviewing, evaluating and testing Applications security and controls for the bank and its subsidiary to provide assurance to top management and the board.
- Reviewing, evaluating and testing IT controls along with IT processes, operations activities, and documentation in the Information Technology Production, Development and Governance and Project Management Units
- Reviewing, evaluating, and testing IT infrastructure (OS, Databases, Security Controls, tools, Storage, Backup) and network design, configuration, Implementation, and/or operation.
- Provide recommendations and guidance on mitigating identified Risks and controls design/implementation observations
- Reviewing the adherence to the regulatory requirements related to IT/Cyber Security and Business continuity such as SARIE requirements, SAMA Cyber Security Framework, etc
- Communicate complex technical issues in simplified terms to the relevant stakeholders.
- Follow-up and evaluate implementation of raised issues on identified risks either internally or externally.
- Conduct investigations and provide independent audit view on cases required by management or SAMA.
**المهارات**:
- Bachelor Degree in Information Technology, Cyber Security, computer engineering or related field
- 3 - 8 years of experience in related roles such as System Admin, Network Engineer, Security Engineer, Programmer, Risk Specialist.
- Managing systems and conducting and implementation of hardening standards.
- Experience and knowledge with major IT Vendors such as: Microsoft, Cisco, Dell EMC, Micro Focus, PaloAlto Networks, Oracle, F5, Fortinet, Nessus and IBM.
- Writing and following Policies and procedure.
- Developing IT work program and conducting
- Certification or Training for related certifications such as: ITIL, Security+, CISA, COBIT, CISM, CCNA, MCSE, CISSP and PMP
- Analytical skills
- Good Report Writing.
- Ability of transferring complex technical issues to simple terms and business related.
- Problem solving skills.
- Negotiation and Communication Skills.
- Knowledge about common security and hardening standards such as SAMA Cyber Security Framework, NIST, ISO 27001, CIS, ISACA.
- Up-to-date with new security and attack concepts such as: SOC, Threat Man agent and Hunting, Penetration testing.
-
Auditor/ Senior Auditor
8 months ago
Riyadh, Saudi Arabia Talent Order Full timeAuditor/ Senior Auditor KSA Auditor/ Senior Auditor is responsible for leading and managing, engagements and support junior team members a team in the execution of internal audit engagements. The primary responsibilities of the Senior Manager - Associate Director - Internal Audit include: - Leading internal audits - Developing and implementing audit...
-
Operational Auditor
2 weeks ago
Riyadh, Saudi Arabia Aram Meem Full time**Job Summary**: We are looking for an objective Internal Auditor for the operations division, to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. Responsible for keeping their employer accountable regarding internal company procedures and rules....
-
Internal Auditor
3 weeks ago
Riyadh, Saudi Arabia JASARA PMC Full time**Responsibilities**: - Objectively assess a company’s business processes - Assess the company’s risks and the efficacy of its risk management efforts - Ensure that the organization is complying with relevant laws and statutes - Evaluate internal control and make recommendations on how to improve - Identifying shortfalls or gaps in processes - Promote...
-
Internal Auditor
7 months ago
Riyadh, Saudi Arabia athGADLANG Full time**aG Resources is looking for an Internal Auditor from the Aerospace Industry for our reputable client.** **Location: Riyadh, KSA** **Contract: 6 Months Extendable** **Job Objective**: **Key Responsibilities**: - Conduct internal audits to evaluate the effectiveness of financial, operational, and compliance controls within the aerospace sector. - Assess...
-
Financial Risk Auditor
7 months ago
Riyadh, Saudi Arabia athGADLANG Full time**aG Resources is looking for a Financial Risk Auditor from the Banking Sector for our reputable client.** **Location: Riyadh, KSA** **Contract: 6 Months Extendable** **Job Objective**: **Responsibilities**: - **Independent Risk Assessment**: Conduct comprehensive audits of various banking functions, including credit risk, market risk, operational risk,...
-
Internal IT Auditor
9 months ago
Riyadh, Saudi Arabia Antal International Network - IME Full timeInternal IT Auditor to work closely with senior leadership to execute internal IT audits covering all aspects of Telecom business sectors. Design, develop and perform risk-based audit procedures, and review and evaluate effectiveness of internal control processes. Supervise and train junior team members to achieve quality standards and ensure successful...
-
Sr. Auditor, Functional Audit
7 months ago
Riyadh, Saudi Arabia SABIC - Saudi Basic Industries Corp. Full time**Vacant Job ID: 104171** **Position Code: 60011149** **Position Title: Sr. Auditor, Functional Audit** **Org Unit Name: Functional Audit** **Grade Min: 13** **Grade Max: 14** **Affiliate / Company: SABIC AGRI-NUTRIENTS COMPANY (SABIC AN Company)** **Business Unit/L1**:AN Internal Audit** **Report To: Alzamil, Hani Sulaim** **Explore what Matters** A...
-
Senior Manager
7 months ago
Riyadh, Saudi Arabia Talent Order Full time**Senior Manager - Associate Director - Internal Audit**: KSA The Senior Manager - Associate Director - Internal Audit is responsible for leading and managing, engagements, a team of internal auditors and new business in the execution of internal audit engagements. The primary responsibilities of the Senior Manager - Associate Director - Internal Audit...
-
Internal Auditors
7 months ago
Riyadh, Saudi Arabia athGADLANG Full time**athGADLANG is looking for Internal Auditors - Risk & Compliance for our reputable client.** **Location: Riyadh, KSA** **No of Positions : 04** **Position Overview**: **Key Responsibilities**: **Risk Assessment and Management**: - Conduct comprehensive risk assessments to identify and prioritize risks associated with operations, financial reporting, and...
-
Accounting Senior Analyst
6 days ago
Riyadh, Saudi Arabia Tenaris Full time**_ACCOUNTING SENIOR ANALYST_** **Purpose** Ensures that accounting records duly reflect corporate operations. Makes accounting entries for consolidation purposes, records and classifies income, expense and investment transactions, analyzes P&L and asset accounts, reconciles bank accounts, verifies appropriate allocation of expenses and all related...
-
Senior Gl Accountant
2 days ago
Riyadh, Saudi Arabia Richemont Full timeRichemont owns some of the world’s leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the heritage and identity of each of its Maisons. At the same time, we are committed to innovation and...
-
Senior Gl Accountant
6 days ago
Riyadh, Saudi Arabia Richemont Full timeReference Code: 66411 **Senior GL Accountant**: Richemont Riyadh, 01, SA Fixed Term Richemont owns some of the world’s leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the heritage and...
-
Senior Financial Strategist
4 weeks ago
Riyadh, Ar Riyāḑ, Saudi Arabia XAD Technologies Full timeXAD Technologies is seeking an experienced Senior Financial Strategist to join our team in Saudi Arabia. This is a unique opportunity for a skilled professional to oversee and manage the company's financial operations, driving strategic growth and success.Key Responsibilities:Financial Leadership: Provide strategic financial guidance and support to senior...
-
Group IT Audit Managers
7 months ago
Riyadh, Saudi Arabia Aroma City Group Full timeDescription: **Group IT Audit Manager**: - **Role Description** This is a full-time on-site role located in Riyadh, Saudi Arabia, for a Senior Information Technology Auditor. The Senior Information Technology Auditor will be responsible for performing IT audits, assessing IT controls, analyzing data, and evaluating information technology and information...
-
Senior Specialist M&a and Investment Accounting
7 months ago
Riyadh, Saudi Arabia Eram Talent Full timeEram Talent, an independent Talent Acquisition Consultancy in the Oil & Energy industry, is seeking a Senior Specialist in M&A and Investment Accounting. As a division of ERAM Group, E-Talent has a global reach and network of High Potential Professionals with sophisticated skills from a variety of industries, including Oil & Gas, Petroleum, Infrastructure,...
-
Senior Quality Manager
7 months ago
Riyadh, Saudi Arabia Parsons Full timeParsons is looking for an amazingly talented **Senior Quality Manager **to join our team! In this role you will p rovide management direction, and includes administrative and supervisory responsibilities, involving all quality activities on several small to medium sized projects and/or programs, or functional areas to ensure that products or services...
-
Senior Auditor
7 months ago
Riyadh, Saudi Arabia Expertise Recruitment Full timeProvide audit services to local and international clients of various industries and sizes. - Review small audit and accounts assignments for the attention of audit managers. - Provide high quality client service, within predetermined budgets and timeframes. - Cooperate with representatives of the client for audit planning purposes. - Liaise with other...
-
Senior Auditor
7 months ago
Riyadh, Saudi Arabia Expertise Recruitment Full timeProvide audit services to local and international clients of various industries and sizes. - Review small audit and accounts assignments for the attention of audit managers. - Provide high quality client service, within predetermined budgets and timeframes. - Cooperate with representatives of the client for audit planning purposes. - Liaise with other...
-
Senior Auditor
1 week ago
Riyadh, Saudi Arabia Professional Recruitment Full time**Responsibilities**: - Executing processes for evaluating the efficiency of the control environment in the entities under evaluation. - Preparing a report for evaluating the efficiency of the control environment, including the corrective plan for the efficiency of the control environment in the entities under evaluation. - Participate in the preparation of...
-
Senior Cyber Security Grc Specialist
2 weeks ago
Riyadh, Saudi Arabia Mozn Full timeMozn is a rapidly growing and leading data science & product development firm based in Riyadh with a proven track record of excellence in supporting and growing the analytics ecosystem in Saudi Arabia. Mozn is a trusted analytics partner for the largest government organizations in Saudi Arabia, as well as many large corporations and startups. We are in a...