Manger, IT Audit

Responsiblefor supervising, directing, and managing audit teams and/ or individualauditors in performing their internal audit projects as part of the annualinternal audit plan and, also supervising of developing internal IT auditscope, approving internal audit procedures, and reviewing internal IT auditreports reflecting the results of the work performed.

**Essential Responsibilities and Duties**:
1.Designs the auditing process using common standards ofpractice, Organization policies, business goals and industry regulations.

2.Documents all internal processes within an audit; list alldata sources; detail all conclusions after an investigation.

4.Ensures that, causes of uneconomic and inefficientpractices are appropriately identified and analysed, and alternatives, whichmight yield desired results are efficiently assessed.

5.Ensures developing constructive recommendations forbringing program and operations into compliance with goals and objectives,review and evaluate documented findings and audit reports.

6.Ensures that work papers, schedules, supporting documents,and summaries are appropriately maintained in electronic or hard copies form.

7.Verifies assets and liabilities by comparing and analysingitems and collateral to documentation.

8.Participates in selecting, recruiting, training, retainingand evaluating assigned personnel. Establishes and maintains a positive workingenvironment to implement policies, evaluates performance, correct deficienciesand implements discipline procedures.

9. Follows all Organization's related Policies andProcedures.

10.Participates in self and others' education, training anddevelopment, as applicable.

11.Performs other related duties as assigned.

**Education**:
**Primarydiscipline**:
Master’s,or Bachelor’s Degree in Accounting, Finance, Economic, Business Administration,or other related discipline is required.

**Secondarydiscipline**:
Bachelor’s Degree in Computer Science related specialityplus Master’sin primary discipline is required.

**Experience Required**:
**Grade 11**:
Five (5) years of experience in Primary discipline, or Five (5) yearsof experience years of experience [four (4) years primary / one(1) year secondary] including two (2) years in a seniorityposition with Master’s or seven (7) years with Bachelor’s degree in Primarydiscipline is including two (2) years in a seniority position required.

**Grade 12**:
Seven (7) years of experience in Primary discipline,or Seven (7) years of experience years of experience [Five (5) years primary/ two (2) year secondary]including two (2) years in a seniority position with Master’s or nine (9) yearswith Bachelor’s degree in Primary discipline including two (2) years in aseniority position is required.

**Other Requirements(Certificates)**:
Saudi National Only

Any ofthe following specific certifications is preferred

Certifications endorsed by the Institute of Internal Auditor (IIA) as CIA, CRMA, or QIAL

Certificationsendorsed by Information Systems Audit and Control Association (ISACA) as CertifiedInformation System Auditor (CISA).