IT Audit Manager (Urgent Hiring)
athGADLANG is hiring an IT Audit Manager on an urgent basis. The position is located in the Kingdom of Saudi Arabia.
Duration: 06 Months (Extendable)
Plan and execute engagements in the areas of IT, IT Security, and Cyber Security. Perform independent reviews and evaluations of IT systems, infrastructure, and management operations and activities to appraise effectiveness, reliability, confidentiality, availability, and integrity of IT systems and their underlying data and operating information by accepted auditing standards/ frameworks e.g COBIT, ISO27001, NIST, ISO22301, CIS, etc.
Develop and design meticulous audit programs for the function and undertake the evaluation of the risk controls adopted by the business units across the organization
Assess risks and controls related to the assigned engagement to anticipate possible risks and concerns in the process
Liaise with the business units to identify controls and measures for adoption across processes to mitigate any operational risks
Work closely with business units to efficiently and effectively implement the audit program: gather audit-related documents and evidence to conduct an audit ensuring compliance with applicable standards
Analyze the audit findings and prepare detailed audit reports focussing on the action plan for risk mitigation
Prepare audit reports and presentations for Senior Management
Audit Documentation and Follow-up of Action Plan:
Maintain and precisely update the audit-related documentation in the GRC system: working papers, minutes of meetings, etc.
Liaise with Business Units and regularly follow up on planned actions to effectively close the audit findings.
Identify and present best practices and business process improvement opportunities.
Engineer or equivalent degree (preferably IT-related domain);
MBA and other Qualifications such as CISA, CISM, CRISC, CISSP, C|EH, ISO 27001, ISO 22301, ITIL, GIAC certifications, PCI certifications, etc., would be an added advantage.
More than 6 years in total (preferably in Internal Audit).
Experience in performing audits related to the following areas: –
Application Security (self-care channels & Mobile Apps), controls on cloud applications (like Oracle Fusion, Salesforce, etc.).
Prior experience in the Telecommunication sector will be an added advantage.