استشاري - تدقيق تقنية المعلومات

Role overview

Strategy responsibilities

• Research emerging technologies, benchmarking, and audit best practices to inform IT audit activities.
• Deliver training, coaching, and knowledge transfer to build Internal Audit staff capabilities.
• Participate in internal committees and teams supporting IT audit activities.
• Represent Internal Audit in external assessments, benchmarking forums, and awards.
• Support co-sourcing, RFPs, vendor evaluations, and Statements of Work for IT audit engagements.

Operations responsibilities

• Assess digital technology governance effectiveness and efficiency against international best practices.
• Evaluate internal controls in digital technology and information environments.
• Perform internal audit tasks according to approved audit plans and scopes.
• Evaluate controls in technical systems, applications, infrastructure, projects, and cybersecurity.
• Review technology governance policies and activities to improve efficiency and effectiveness.
• Provide advisory services on technology governance, auditing, and control of digital information.
• Review technology-related regulatory audit reports and organizational responses.
• Supervise technical systems supporting Internal Audit and provide departmental support.
• Implement risk-based smart audit plans and recommend improvements.
• Follow up with organizational units to ensure approved audit recommendations are closed.

Education and experience

• Bachelor's, master's, or Ph.D. degree in Information Technology or Computer Engineering.
• At least 5 years of experience with a Ph.D., 9 years with a master's degree, or 11 years with a bachelor's degree.

Qualifications and competencies

• Certifications such as CIA, ITIL, or CISA are listed as qualifications.
• Required competencies include audit methodologies, quality and excellence, reporting, risk management, and internal control.
• Required competencies include Global Internal Audit Standards, Information Technology, and cybersecurity and privacy.

Compensation

• Monthly salary is not specified.

Employment

• The role is full-time.