IT & Quality Audit Manager

Full time at a Laimoon Verified Company in Saudi Arabia

Posted on December 6, 2024

Job details

Job brief: The IT & Quality Audit Manager is heading the IT & Quality Sub-Department and responsible for: (a) Planning and Managing the IT and Cybersecurity Audits; and (b) Quality Assurance & Improvement Program, IA hiring, IA strategic planning, reporting, and managing ARC affairs. Functions and Responsibilities are:• Heading the IT & Quality IA Sub-Department and managing the consultants engaged to assist in executing the IT & Cybersecurity related audits. • Assist the Internal Audit Director in managing the Internal Audit function within Golf Saudi. • Assist in the developing annually a risk-based internal audit plan for the Audit and Risk Committee's (ARC) review and approval. • Lead and manage the preparation of ARC materials. Participate in quarterly or more frequent Committee meetings.• Coordinate and manage the ARC affairs. • Establish and lead the process of follow-up on implementation of Management Action Plans identified throughout audit engagements. • Report quarterly on the Management Action Plans implementation status to the IA Director and ARC. • Establish and manage the Quality Assurance & Improvement Program in accordance with the IIA Standards. • Conduct annual quality assurance self-assessments and manage external assessment (once every 5 years) and report on the results to the IA Director and the ARC. • Act as custodian of IA Charter, Policies, Procedures and Templates including periodic enhancements and updates. • Assist the IA Director in attracting, hiring, and retaining a team of high-performing audit professionals who possess outstanding knowledge, experience, and ethics, and ensure that the principles of integrity, objectivity, and competency are applied and upheld.• Lead the development of the IA and ARC annual reports to the Board of Directors. • Remain current on audit and governance regulatory oversight trends and develop a risk-based approach incorporated into the annual audit plan.• Oversee Internal Audit's participation in critical business and technology initiatives and projects ensuring that audit's perspective is effectively voiced, and appropriate controls are designed and implemented on a proactive basis.• Actively participate in executive Management meetings and /or committees to ensure that Internal Audit is well-informed of key business developments that could have an impact on audit priorities and /or Plans.Requirements and Attributes:• Bachelor's degree or higher IT & Cybersecurity related Fields.• Minimum of 4 years of related experience.• Good communication skills • Fluent in English (Arabic is preferred)• Recommended professional certifications include CISA & CIA.

#J-18808-Ljbffr Quality Management & Operations

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