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IT Internal Audit Specialist

0.00 to 1.00 Years   Saudi Arabia, Riyadh   09 Nov, 2023
Tweeq
Job LocationSaudi Arabia, Riyadh
EducationNot Mentioned
SalaryNot Mentioned
IndustryOther
Functional AreaNot Mentioned

Job Description

What youll do

  • Develop and execute comprehensive internal IT audit plans in alignment with organizational goals and regulatory requirements.
  • Conduct risk assessments to identify areas of focus and develop audit programs accordingly.
  • Assess and evaluate IT risks, including cybersecurity risks, and provide recommendations for risk mitigation.
  • Ensure compliance with relevant regulations and industry standards.
  • Evaluate the effectiveness of internal controls related to IT systems, processes, and data management.
  • Prepare clear and concise audit reports detailing findings, recommendations, and action plans.
  • Communicate audit results to key stakeholders, including senior management and relevant departments.
  • Manage and lead a team of internal IT auditors, providing guidance and mentoring.
  • Foster a culture of continuous improvement and knowledge sharing within the audit team.
  • Assess and monitor risks associated with third-party vendors and service providers.
  • Collaborate with procurement and IT teams to ensure third-party compliance with security and risk management standards.
Who you are
  • Bachelors degree in Information Technology, Accounting, Finance, or a related field.
  • Professional certifications such as CISA, CISSP, or CIA are highly desirable.
  • Proven experience in internal IT audit, risk management, and compliance, with at least [X] years in a managerial role.
  • Skills and Competencies:
  • Strong understanding of IT systems, cybersecurity, and internal controls.
  • Excellent analytical and problem-solving skills.
  • Effective communication and interpersonal skills.
  • Ability to manage and lead a team of auditors.
  • Thorough knowledge of relevant regulations and industry standards.

Keyskills :

About Company

Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates. Our regional team operates across the Middle East bringing international experience delivered within the context of the region and its culture. We can bring the collective knowledge and experience of more than 328,000 people across the entire global PwC network in advisory, assurance and tax to help you find the value you are looking for.

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