الوصف الوظيفي
- Perform IT risk assessments and assist in the prioritization of IT Audits.
- Performs independent reviews with the use of data analysis procedures on populations of transactions to validate the adequacy and effectiveness of business processes, internal controls, and regulatory compliance.
- Independently completes analysis, documentation, and reporting in a timely manner and in accordance with Audit Methodology and professional standards.
- Work with management to prioritize business and information needs.
- Drive discussion and collaborate with teams to identify areas where data analytics can add value and existing data can be used to improve audit tests and audit knowledge
- Plan, execute and report results of information system and technology audits across the company.
- Evaluate efficiency & effectiveness of IT and operational processes.
- Manage system development pre-implementation reviews and integration reviews for new acquisitions.
- Monitor the project status, business continuity planning, and other activities related to IT processing.
- Present audit findings or other relevant information to key stakeholders on the effectiveness and adequacy of risk management, governance, and internal control procedures.
- Track management remediation and action items as a result of audit findings.
- Locate and define new process improvement opportunities
- Actively develop, train, and supervise internal talent on a regular basis.
- Design and develop analytical tools to automate the execution of audit activities.
المهارات
SAP Experience Preferred
CISA Certified Preferred
Understanding of leading risk and controls frameworks and standards such as COSO, COBIT, ITIL, NIST, CIS, etc.
Strong working knowledge of standard concepts and practices of internal auditing, particularly the Institute of Internal Auditor (IIA)’s Standards for the Professional Practice of Internal Auditing and the Information Systems Audit and Control Association’s Standards for Information Systems Auditing (ISACA)
تفاصيل الوظيفة
منطقة الوظيفة الشرقية, المملكة العربية السعودية
قطاع الشركة البناء/الهندسة المدنية
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي تكنولوجيا المعلومات
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني إدارة
عدد سنوات الخبرة الحد الأدنى: 5 الحد الأقصى: 8
منطقة الإقامة المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي
التعليم
Engineering
https://www.bayt.com/ar/saudi-arabia/jobs/it-internal-audit-3868640/