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Job Description
- Provides professional audit work, individually or as a team leader, in conducting reviews of assigned organizational activities in accordance with Bank Internal Audit Framework, department standards and international/national standards.
- Plans and executes corporate information technology (IT) audit projects and Information Security (IS) audit projects, designed to provide assessment of internal control processes and operational performance, in accordance with bank and national standards.
- Demonstrate and apply a thorough understanding of complex information systems. Prepares and reviews audit work papers and reports documenting the result of reviews of assigned activities and recommended management action.
- Use knowledge of the current IT environment and industry IT trends to identify potential issues and risks.
- Performs, individually or as part of a team, IT audits of the Corporation in accordance with the Standards for the Professional Practice of Internal Audit and department standards.
- Prepares detailed plans for performing individual audits including the identification of key risks and controls, determination of audit objectives, and development of an appropriate audit program.
- Recommend and manage the necessary staff and budget to complete the project.
- Prepares under minimal supervision audit reports designed to provide operating and corporate management and the Audit Committee of the Board of Directors with an objective assessment of systems, processes and operations, and management’s planned corrective actions.
- Participates in reviews of internal controls and security of systems under development as well as major IT projects and initiatives. (e.g. Core Banking System)
- Assists in the development and execution of a comprehensive audit plan based upon risk assessment, management’s goals and objectives, and the requirements of the Board Audit Committee. Identifies potential audit areas, assists with assessing the degree of inherent risk, and estimating the time and skills required to complete audit projects.
- Perform or assist in the planning and performance of Maturity assessment audits and compliance audits against national regulations ( Such as SAMA Cyber Security Framework , SAMA BCM Framework , SARIE Framework, NCA ECC Framework)
Skills
- A minimum of 6 years’ experience in an environment that provides exposure to information systems audit techniques, information systems risk management, network security and technology infrastructure.
- Understanding of concepts related to information systems audit, including security and control risks such as logical and physical access security, web application, operating systems ( Windows and Unix) change management, information security, business recovery practices and network technology.
- Strong analytical ability, including network and network systems design, capacity planning, operations methodology, error detection/resolution techniques, quality assurance techniques, and IT implementation and management methodologies.
- Knowledge of Control Objectives for Information and Related Technology, Accepted Auditing Standards, Standards for the Professional Practice of Internal Auditing.
- Good interpersonal and communications skills; ability to communicate effectively with technical and non-technical audiences.
- Good Background in internal auditing, internal controls, IT risk management, practices and methods.
- Comprehensive understanding of internal control environments within the IT and Cyber Security Functions.
- Experience with multiple technology domains including aspects of Windows, UNIX and/or database administration, software development and networking.
- Excellent leadership and teamwork skills.
- Proactive, hands-on, results-driven orientation required.
- Ability to retain strategic direction within a rapidly evolving entrepreneurial business culture.
- Ability to produce high quality reports for both the IT groups and Senior Management.
Job Details
Job Location
Saudi Arabia
Job Role
Other
Employment Type
Employee
Number of Vacancies
1
Preferred Candidate
Career Level
Management