IT Auditor
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Key skills for this role
About the Role
Plan and execute internal audits in Information Technology and Security, requiring strong analytical skills and fluency in Arabic and English.
Key Skills for This Role
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Overview
- Plan, execute, and report on assigned internal audits (Information Technology, Information Security, Data Privacy, System, Access Management, Technical Audit) in line with the annual audit plan.
- Test controls and perform substantive procedures to assess the effectiveness of financial and operational processes.
- Document findings and audit results, clearly outlining Conditions, Criteria, Cause, Consequences, and recommended corrective actions.
- Communicate audit observations and action plans with auditees and follow up to ensure timely remediation.
- Participate in SAMA observations and inspections report validations.
- Bachelor s degree in IT, MIS, Information Security or related field. Advanced degree or certification in Internal Audit is a plus.
- Minimum of 3 years' of experience in internal audit, preferably in the fintech or financial services industry.
- Knowledge of regulatory requirements related to fintech operations in Saudi Arabia and SAMA.
- Strong analytical skills with the ability to interpret complex regulations and implement practical solutions.
- Excellent communication and interpersonal skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Fluency in Arabic and English is required.
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