Information Technology Internal Auditor
7 days ago
About AZAQ:
We are a diversified business group with presence in a number of sectors including automotive and mobility, consumer goods, supply chain and logistics, industrial and technology solutions, real estate and financial services.
Job Summary:
Job Title:
Senior Specialist – IT Internal Audit
Department:
Governance, Risk & Compliance
Location:
Dammam, KSA
Job Purpose:
To support Head of Audit in execution of IT Internal audit plan and assigned consulting or other engagements.
Job Responsibilities:
- Perform and/or supervise the assigned IT audit engagements (including multitasking when required),
- Manage audit work to ensure quality and timely delivery,
- Evaluate the design and effectiveness of information-processing controls across industries and business cycle and general IT controls,
- Perform cyber security/data security audit and assessment and check compliance with data privacy and other applicable laws,
- Identify opportunities for improvement in the areas of security and controls,
- Prepare reports of key audit findings and practical recommendations on assessment of the business and IT risk environment and its related controls,
- Transform data into actionable audit insights through advanced analytics, automating control testing and proactively identifying risk patterns,
- Work towards improvement in audit efficiency through utilization of modern technologies,
- Management of reporting to the Audit committee and other management forums,
- Comply with quality standards of Internal Audit.
- Comply with Audit policy and documentation protocols during audit execution,
- Identify training needs and keep up to date on recent matters relevant for audit
- Perform other job-related projects and/or assignments,
- Organize training for audit teams or other participants for skill development related to Information systems,
- Assist the Head of internal audit in execution of any assigned tasks.
Desired Qualifications & Experience:
- Bachelor's Degree in Accounting, Management Information System, Finance or a related field.
- 5+ years of experience.
- Fluency in Arabic and English is a must.
- Certifications: (CISA), (CIA).
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