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Senior IT Auditor SMPs
Negotiable
Dammam · Posted 2h ago · 0 views
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Description
Senior IT Auditor (SMPs)
**Location:** Dammam / Khafji, Saudi Arabia
**Experience:** 5–7 Years
Duration: 2 Months
Key Responsibilities
- Plan and execute risk-based IT audit assignments and prepare Risk and Control Matrices (RCMs) and audit programs.
- Evaluate IT General Controls (ITGCs), including access management, change management, IT operations, backup and recovery.
- Audit ERP systems such as SAP and Oracle, application controls, segregation of duties, networks, databases, and cloud environments.
- Assess IT governance, cybersecurity, data protection, and business continuity controls.
- Evaluate compliance with COBIT, ISO 27001, NIST, NCA Essential Cybersecurity Controls, and Saudi Personal Data Protection Law (PDPL).
- Use data analytics and audit tools to test controls and identify risks.
- Prepare audit reports and presentations for senior management and recommend practical improvements.
## Requirements
- Bachelor's degree in IT, Computer Science, Information Systems, Cybersecurity, or a related field.
- 5–7 years of experience in IT audit or IT risk and controls, including at least 2 years in a senior or supervisory role.
- Experience with a Big Four auditing firm is preferred.
- CISA certification is highly preferred; CISM, CRISC, CISSP, ISO 27001 Lead Auditor, or CIA certifications are an advantage.
- Strong knowledge of ITGCs, ERP systems, cybersecurity frameworks, and Saudi regulatory requirements.
- Experience with audit analytics tools such as ACL, IDEA, SQL, or Power BI.
- Excellent English communication, report-writing, and presentation skills. Arabic is an advantage.
Interested and qualified candidates are invited to send their CVs to the given email
Info@crownpro.sa
**Location:** Dammam / Khafji, Saudi Arabia
**Experience:** 5–7 Years
Duration: 2 Months
Key Responsibilities
- Plan and execute risk-based IT audit assignments and prepare Risk and Control Matrices (RCMs) and audit programs.
- Evaluate IT General Controls (ITGCs), including access management, change management, IT operations, backup and recovery.
- Audit ERP systems such as SAP and Oracle, application controls, segregation of duties, networks, databases, and cloud environments.
- Assess IT governance, cybersecurity, data protection, and business continuity controls.
- Evaluate compliance with COBIT, ISO 27001, NIST, NCA Essential Cybersecurity Controls, and Saudi Personal Data Protection Law (PDPL).
- Use data analytics and audit tools to test controls and identify risks.
- Prepare audit reports and presentations for senior management and recommend practical improvements.
## Requirements
- Bachelor's degree in IT, Computer Science, Information Systems, Cybersecurity, or a related field.
- 5–7 years of experience in IT audit or IT risk and controls, including at least 2 years in a senior or supervisory role.
- Experience with a Big Four auditing firm is preferred.
- CISA certification is highly preferred; CISM, CRISC, CISSP, ISO 27001 Lead Auditor, or CIA certifications are an advantage.
- Strong knowledge of ITGCs, ERP systems, cybersecurity frameworks, and Saudi regulatory requirements.
- Experience with audit analytics tools such as ACL, IDEA, SQL, or Power BI.
- Excellent English communication, report-writing, and presentation skills. Arabic is an advantage.
Interested and qualified candidates are invited to send their CVs to the given email
Info@crownpro.sa