Início Arábia Saudita IT Audit Manager

Início Arábia Saudita IT Audit Manager

IT Audit Manager

Full time na a Laimoon Verified Company no Saudi Arabia
Publicado em January 3, 2025

Detalhes do emprego

Riyadh, Saudi Arabia | Posted on 05/08/2024Al-Aufi and Al-Harbi Company (HCPA) is a certified public accounting firm located in Riyadh, Saudi Arabia. Established in 2015, HCPA provides auditing services, financial and administrative consulting, including external and internal auditing, risk management, governance services, local content services, and purpose-specific reporting. With a strong methodology and vision, HCPA delivers professional services to clients in the Middle East, bringing over a decade of excellence. The company stands out for its professionalism, reliability, and expertise in financial and administrative consulting, as well as other consultancy services.Role DescriptionThis is a full-time on-site role for an Information Technology Audit Manager. The IT Audit Manager will be responsible for managing the IT audit process, including assessing and documenting IT controls, evaluating IT risks, and ensuring cybersecurity measures are in place. The role will also involve conducting IT audits, maintaining IT governance and compliance, and providing recommendations for improvement.ResponsibilitiesExamine and analyse internal controls and business risks through IT audit work, developing audit scopes, procedures, and preparing audit reports.Assess, advise and help clients to implement security related frameworks e.g. Information Security Management System (ISMS).Assess and give advice on security technology and security-related configurations e.g. firewall, IDS/IPS, content filtering, network routing equipment, WiFi controller, network access control, etc.Conduct network and web application penetration tests.Conduct security training classes or awareness programmes.RequirementsExperienced in IT Audit 6 years and above.Excellent communication skills in both oral and written English.Certifications such as CISA, CISSP, or equivalent are preferred.Bachelor's degree in Computer Science, Information Technology, or related field.Resourceful and able to work out technical solutions.Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial controls.Able to handle multiple tasks and assignments.Logical thinking, good attitude, fast learner and good team player.

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