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Senior IT Internal Audit Officer
Derayah Financial
Riyadh, KSA
Full Time
Mid
1 weeks ago
IT AuditCybersecurityRisk ManagementInternal ControlsComplianceMicrosoft Office
Free
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IT AuditCybersecurityRisk Management
About the Role
Derayah Financial seeks a Senior IT Internal Audit Officer to perform IT and cybersecurity audit assignments, ensuring compliance with IPPF standards. Requires a Bachelor's in IT and 2-4 years of relevant experience.
Key Skills for This Role
IT AuditCybersecurityRisk ManagementInternal ControlsComplianceMicrosoft Office
Responsibilities
- Perform IT & Cybersecurity internal audit assignments in line with IPPF standards
- Contribute to implementation of relevant initiatives and projects in line with best practices
- Contribute to development, implementation, and compliance with Internal Audit policies and procedures
- Support evaluation of the Company’s IT and Cybersecurity environment
- Assist in following up on audit findings and corrective actions
- Support preparation and review of reports related to Internal Audit activities
- Contribute to preparation, execution, and periodic update of annual risk based internal audit plan
- Provide support in delivering advisory and consulting services to Management
- Support coordination with external auditors and regulatory authorities
Requirements
- Bachelor's degree in Information Technology or equivalent discipline
- 2–4 years of relevant professional experience in IT audit or related field
- High level of Arabic and English both written and oral
- Knowledge of IT & Cybersecurity
- High level of communication skills
- Expert in Microsoft Office such as PowerPoint and Excel
Full Job Posting
Job Purpose
- Perform IT & Cybersecurity internal audit assignments, ensuring audit activities are executed in line with objectives and IPPF standards.
- Provide independent assurance to Audit Committee and Management regarding governance, risk management, and internal control systems.
- Provide advisory and consulting support as needed.
Duties & Responsibilities
- Contribute to implementation of relevant initiatives and projects.
- Contribute to development, implementation, and compliance with Internal Audit policies.
- Support evaluation of IT and Cybersecurity environment.
- Assist in following up on audit findings and corrective actions.
- Support preparation and review of reports.
- Contribute to preparation and update of annual risk based audit plan.
- Provide support in delivering advisory and consulting services.
- Support coordination with external auditors and regulatory authorities.
Education & Experience
- Bachelor's degree in Information Technology or equivalent.
- 2–4 years of relevant professional experience.
Required Skills
- High level of Arabic and English both written and oral.
- Knowledge of IT & Cybersecurity.
- High level of communication skills.
- Expert in Microsoft Office such as PowerPoint and Excel.
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