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Lead Auditor
Tabby
KSA
Full-time
Lead · 5+ years experience
Onsite
Discovered Today
● 5+ years of experience in IT audit, information security, or technology risk, including experience leading audit engagements, preferably within banking, fintech, or corporate environments. ● Strong knowledge of IT auditing standards, cybersecurity frameworks, and SAMA regulatory requirements. ● Experience assessing IT general controls, application controls, and cybersecurity controls. ● Strong communication and interpersonal skills to engage with technology process owners and present audit findings. ● Strong analytical and problem-solving skills with a detail-oriented approach. ● Proficiency in IT audit tools and familiarity with cloud platforms (AWS/Azure/GCP). ● Bachelor's degree in Computer Science, Information Systems, Cybersecurity, or a related field; CISA (obtained or in progress) highly desirable.
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Ready to ScanKey skills for this role
● 5+ years of experience in IT audit, information security, or technology risk, including experience leading audit engagements, preferably within banking, fintech, or corporate environments. ● Strong knowledge of IT auditing standards, cybersecurity frameworks, and SAMA regulatory requirements. ● Experience assessing IT general controls, application controls, and cybersecurity controls. ● Strong communication and interpersonal skills to engage with technology process owners and present audit findings. ● Strong analytical and problem-solving skills with a detail-oriented approach. ● Proficiency in IT audit tools and familiarity with cloud platforms (AWS/Azure/GCP). ● Bachelor's degree in Computer Science, Information Systems, Cybersecurity, or a related field; CISA (obtained or in progress) highly desirable.
Key Skills for This Role
● 5+ years of experience in IT audit, information security, or technology risk, including experience leading audit engagements, preferably within banking, fintech, or corporate environments. ● Strong knowledge of IT auditing standards, cybersecurity frameworks, and SAMA regulatory requirements. ● Experience assessing IT general controls, application controls, and cybersecurity controls. ● Strong communication and interpersonal skills to engage with technology process owners and present audit findings. ● Strong analytical and problem-solving skills with a detail-oriented approach. ● Proficiency in IT audit tools and familiarity with cloud platforms (AWS/Azure/GCP). ● Bachelor's degree in Computer Science, Information Systems, Cybersecurity, or a related field; CISA (obtained or in progress) highly desirable.
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Responsibilities
- ● Lead the planning and execution of assigned IT general controls,
- ● application controls, and cybersecurity audit engagements, from scoping through reporting. ● Develop detailed audit programs and risk and control matrices (RCMs) covering IT and cyber risk areas, aligned with the approved audit plan. ● Supervise and review the fieldwork of Senior Auditors, Auditors, and Interns assigned to the engagement, ensuring quality and adherence to methodology. ● Conduct walkthroughs, technical interviews, and testing of IT general controls, application controls, network and endpoint security, identity and access management, and cloud configurations. ● Identify control gaps and root causes, and draft clear, actionable audit findings and recommendations on technology and cyber risk. ● Draft audit reports and present engagement results to Engineering and Information Security process owners. ● Engage directly with technology process owners to validate findings, agree on corrective action plans, and set remediation timelines. ● Track and follow up on the implementation of IT and cyber audit recommendations for assigned engagements. ● Contribute to the annual technology and cyber risk assessment for assigned systems and platforms. ● Coach and provide on-the-job guidance to Senior Auditors, Auditors, and Interns on IT audit techniques. ● Support the Audit Manager in preparing quarterly and annual IT/cyber audit reporting materials. ● Stay current on IT auditing standards, cybersecurity frameworks, and ● SAMA regulatory requirements (including the SAMA Cyber Security
- ● Lead the planning and execution of assigned IT general controls, ● application controls, and cybersecurity audit engagements, from scoping through reporting. ● Develop detailed audit programs and risk and control matrices (RCMs) covering IT and cyber risk areas, aligned with the approved audit plan. ● Supervise and review the fieldwork of Senior Auditors, Auditors, and Interns assigned to the engagement, ensuring quality and adherence to methodology. ● Conduct walkthroughs, technical interviews, and testing of IT general controls, application controls, network and endpoint security, identity and access management, and cloud configurations. ● Identify control gaps and root causes, and draft clear, actionable audit findings and recommendations on technology and cyber risk. ● Draft audit reports and present engagement results to Engineering and Information Security process owners. ● Engage directly with technology process owners to validate findings, agree on corrective action plans, and set remediation timelines. ● Track and follow up on the implementation of IT and cyber audit recommendations for assigned engagements. ● Contribute to the annual technology and cyber risk assessment for assigned systems and platforms. ● Coach and provide on-the-job guidance to Senior Auditors, Auditors, and Interns on IT audit techniques. ● Support the Audit Manager in preparing quarterly and annual IT/cyber audit reporting materials. ● Stay current on IT auditing standards, cybersecurity frameworks, and ● SAMA regulatory requirements (including the SAMA Cyber Security
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