IDB3324 - Senior IT Internal Auditor
Location: Saudi Arabia - Jeddah
Job Purpose:
The role is responsible for executing IsDB’s IT audit plans to identify risks associated with business processes, automated controls and evaluate the general controls of IT infrastructure and support services, ensuring adequate safeguards over access, physical and logical security policies for all data centres and IT resources.
Ensure effective implementation and adherence to policies, procedures and controls so that all relevant procedural / professional requirements are fulfilled.
Keep abreast of the latest developments, regulations and leading practices in the field and propose any necessary actions.
Propose and implement process improvements to increase efficiency, effectiveness and compliance of the related business processes.
Academic and Professional Qualifications:
Bachelors’ degree in Information Technology, Computer Science or any related fields.
Professional Auditor qualification, CISA, or CISM preferred.
Minimum 8 years of experience in IT audit, in large organizations or audit firms.
Skills & Necessary Knowledge:
• Audit operations.
• Audit methodologies and processes.
• Corporate Governance.
• Internal Control and Compliance.
• Information Systems Audit.
• Fraud and corruption detection and investigation.
• Teamwork.
• Building Relationships.
• Client Centricity and Responsiveness.
• Motivation to Learn and Share.
• Adaptability.
• Analytical thinking.
• Problem solving.
• Attention to detail.
• Computer Assisted Audit Tools and Techniques (ACL, Process mining tools, Power-BI, Nipper, Nessus).
• Report Writing.
• MS Office.
