Audit and Compliance Expert

3 days ago


Riyadh, Ar Riyāḑ, Saudi Arabia Ma'aden Full time
About This Job

We are seeking a highly experienced Senior IT Audit Manager to join our team at Ma'aden. The successful candidate will have a strong background in IT internal audit, with a focus on the mining/minerals/industrial industry. They will be responsible for leading the development and implementation of IT audit policies, processes, procedures, controls, and standards, as well as overseeing the preparation of reports to the Chief Audit Executive.


Main Responsibilities
  • Contribute to the planning and implementation of Technology.
  • Perform regular audit testing and provide recommendations to conduct efficient and effective audit procedures.
  • Evaluate existing methodologies to determine current capability and propose prospective improvements for IT Audit.

Requirements
  • Financial and IT application experience.
  • Thorough knowledge of best IT audit standards and practices.
  • Concern for employee wellbeing.


  • Riyadh, Ar Riyāḑ, Saudi Arabia Bureau Veritas Switzerland AG Full time

    Do you have a passion for management systems and a strong background in auditing and training? We are seeking a skilled Auditing and Training Expert to join our team at Bureau Veritas Switzerland AG.About the RoleIn this role, you will be responsible for planning and executing auditing and training assignments, as well as leading audit teams and taking...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Qiddiya Investment Company Full time

    About the Role:The Qiddiya Investment Company is seeking an experienced Compliance and Audit Specialist to join its team. As a key member of the organization, you will be responsible for supporting the development and implementation of compliance and audit frameworks specific to procurement operations.Your primary objective will be to ensure adherence to...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Riyadh Air Full time

    About the JobAs a Senior Audit Specialist Operations, you will play a vital role in shaping the future of Riyadh Air by driving operational excellence and ensuring compliance with regulatory requirements. This is a key opportunity for experienced auditors to take on leadership responsibilities and contribute to the company's success.About YouThe ideal...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Bureau Veritas Switzerland AG Full time

    About the RoleThe successful candidate will have a strong background in certification, third-party auditing, and training. As a senior auditor, you will be responsible for leading audits and providing expert guidance to clients on quality management systems.ResponsibilitiesConduct audits and assessments to ensure compliance with regulatory...

  • Tax Compliance Expert

    21 hours ago


    Riyadh, Ar Riyāḑ, Saudi Arabia Ninja Full time

    We are seeking a Tax Compliance Expert to join our team at Ninja. This role involves managing our tax processes, ensuring compliance with regulatory standards, and identifying opportunities for tax savings.Job Description:Prepare and file federal, state, and local tax returns.Manage and mentor a team of tax professionals.Conduct thorough tax research and...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Qiddiya Investment Company Full time

    The organization is a flagship gigaproject under Saudi Arabia's Vision 2030 initiative, aiming to create a world-class entertainment, cultural and lifestyle destination. As a multibillion-dollar project, it will encompass vast infrastructure development, hospitality, retail, and service sectors, requiring robust procurement compliance management.The Manager...

  • IT Audit

    23 hours ago


    Riyadh, Ar Riyāḑ, Saudi Arabia VisionX Technologies, Inc. Full time

    IT Audit & Compliance SpecialistRiyadh VisionX – Customer Products / Full Time / On-siteAt VisionX, we cut through the noise. Since 2017, we've been on a mission to demolish business complexity with AI—no off-the-shelf solutions, just custom, agile systems designed for your unique challenges. Our innovative approach to problem-solving is what sets us...


  • Riyadh, Ar Riyāḑ, Saudi Arabia AlHoshan Consultants – GRACE Saudi Arabia Full time

    Senior Consultant IT and Cybersecurity AuditThis is a full-time on-site role for a Senior Consultant - IT and Cyber Security Audit located in Riyadh, Saudi Arabia. The job involves conducting audits and compliance engagements of IT systems, risk assessments, business continuity assessments, and ensuring information technology and information security...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Arab National Bank Full time

    Job SummaryThe Senior Operational Audit Manager is responsible for managing operational risk assessments, identifying vulnerabilities, and recommending controls to minimize risks. The role involves refining audit procedures by collaborating with leadership to improve audit processes and reduce risks.Key Accountabilities:Develop and maintain a comprehensive...


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

    About the RoleWe are looking for a seasoned professional to fill the position of Technology Audit Professional. The successful candidate will be responsible for providing expertise in auditing and ensuring the effectiveness of our Technology operations.Main Responsibilities:Review and assess the Technology operations and processes of PIF.Develop a technology...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Banque Saudi Fransi Full time

    Senior Specialist Cybersecurity ComplianceThe Senior Specialist Cybersecurity Compliance is responsible for ensuring that Banque Saudi Fransi's cybersecurity operations, policies, and controls comply with regulatory requirements and standards. The role focuses on implementing and monitoring cybersecurity compliance activities, supporting regulatory audits,...


  • Riyadh, Ar Riyāḑ, Saudi Arabia BSF Full time

    Job SummaryThe Senior Specialist Cybersecurity Compliance is responsible for ensuring the bank's cybersecurity operations, policies, and controls comply with regulatory requirements and standards. This role focuses on implementing and monitoring cybersecurity compliance activities, supporting regulatory audits, and ensuring alignment with frameworks such as...


  • Riyadh, Ar Riyāḑ, Saudi Arabia AlHoshan Consultants – GRACE Saudi Arabia Full time

    Audit Manager Information SecurityWe are seeking an experienced Audit Manager Information Security to join our team in Riyadh, Saudi Arabia. As a key member of our audit team, you will be responsible for managing IT audits and ensuring compliance with local and international standards for information technology and information security.Job DescriptionManage...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Nettitude Group Full time

    As a Food Safety Compliance Expert in Saudi Arabia, you will be responsible for delivering high-quality assessments/audits and inspections that meet the needs of customers' specific requirements in an efficient and professional manner.About the Role:This role involves working as a Self-Employed Contractor, covering work as a Food Safety Auditor in Saudi...


  • Riyadh, Ar Riyāḑ, Saudi Arabia AlHoshan Consultants – GRACE Saudi Arabia Full time

    Senior IT Consultant - ComplianceWe are seeking an experienced Senior IT Consultant - Compliance to join our team in Riyadh, Saudi Arabia. As a key member of our audit team, you will be responsible for ensuring compliance with local and international standards for information technology and information security.Job DescriptionEnsure compliance with local and...

  • Compliance Expert

    7 days ago


    Riyadh, Ar Riyāḑ, Saudi Arabia Cigna Corporation Full time

    As a Compliance Expert at Cigna Corporation, you will play a vital role in shaping and developing opportunities from the outset. Working closely with senior leaders including the General Manager of Cigna Saudi Arabia, the MEA Regional Head of Compliance, and business leaders around the world, you will be part of a collaborative and high-performing...


  • Riyadh, Ar Riyāḑ, Saudi Arabia BSF Full time

    Cybersecurity Compliance OverviewThe Senior Specialist Cybersecurity Compliance plays a critical role in ensuring the bank's cybersecurity operations comply with regulatory requirements and standards. This involves implementing and monitoring cybersecurity compliance activities, supporting regulatory audits, and ensuring alignment with relevant...


  • Riyadh, Ar Riyāḑ, Saudi Arabia BSF Full time

    Cybersecurity Compliance Job DescriptionThe Senior Specialist Cybersecurity Compliance is responsible for ensuring the bank's cybersecurity operations comply with regulatory requirements and standards. This includes implementing and monitoring cybersecurity compliance activities, supporting regulatory audits, and ensuring alignment with relevant...


  • Riyadh, Ar Riyāḑ, Saudi Arabia BSF Full time

    About the RoleThe Senior Specialist Cybersecurity Compliance will be responsible for ensuring the bank's cybersecurity operations comply with regulatory requirements and standards. This includes implementing and monitoring cybersecurity compliance activities, supporting regulatory audits, and ensuring alignment with relevant frameworks.This role will also...

  • Audit Director

    2 days ago


    Riyadh, Ar Riyāḑ, Saudi Arabia Alpha Leadership Co. Full time

    We are seeking a highly qualified Audit Director to lead the internal audit function for Alpha Leadership Co.About UsAlpha Leadership Co. is a semi-government organization based in Riyadh, dedicated to providing exceptional services to its stakeholders. As an Audit Director, you will play a crucial role in ensuring our operations are compliant with...