IT Internal Audit Lead

TakaMoL Holding; Riyadh; On-site; SAR 150,000 - 200,000; Full time

Job summary

TakaMoL Holding is seeking an IT & Cyber Internal Audit Lead in the Riyadh Region to lead and execute risk-based audits across IT and cybersecurity domains. The successful candidate will oversee audit planning, execution, and reporting, as well as provide strategic insights to senior management.

A bachelor's degree in a relevant field and certifications such as CISA or CISSP are preferred, along with 3–6 years of experience in IT and cybersecurity audit.

Qualifications

• 3–6 years of experience in IT audit, cybersecurity audit, or technology risk management.
• Experience leading audit engagements and managing senior-level stakeholders.
• Strong knowledge of regulatory requirements and industry standards.

Responsibilities

• Lead and execute risk-based audits in IT and cybersecurity domains.
• Identify and mitigate technology risks through independent assurance activities.
• Oversee audit planning, execution, and reporting.
• Provide strategic insights to senior management.

Skills

IT audit

Cybersecurity audit

Technology risk assessment

Stakeholder management

Education

Bachelor’s degree in Information Technology, Cybersecurity, Computer Science, or Information Systems

Tools

CISA

CISSP

CRISC

CISM

ISO 27001 Lead Auditor

Job description

Overview

The IT & Cyber Internal Audit Lead leads and executes risk-based audits across IT, cybersecurity, IT platforms, business continuity, disaster recovery, and technology governance domains.

Responsibilities

• Lead and execute risk-based audits covering IT, cybersecurity, IT platforms, business continuity, disaster recovery, and technology governance.
• Identify, assess, and mitigate technology risks through independent assurance activities aligned with regulatory requirements, industry standards, and internal policies.
• Oversee IT and cyber audit planning, execution, reporting, stakeholder management, and continuous monitoring.
• Provide strategic insights to senior management and audit committees.

Qualifications

• Bachelor’s degree in Information Technology, Cybersecurity, Computer Science, or Information Systems.
• Preferred certifications: CISA, CISSP, CRISC, CCIAC, CISM, ISO 27001 Lead Auditor.
• 3–6 years of experience in IT audit, cybersecurity audit, technology risk, and internal audit, including leading audit engagements and managing senior-level stakeholders.