Senior Cybersecurity Audit Lead - ERP Controls & Compliance

exequt MENA; Riyadh; Vor Ort; SAR 250.000 - 380.000; Vollzeit

Zusammenfassung

ExeQut MENA is seeking a Senior Consultant in Cybersecurity Audit to lead evaluation of application-level controls, SoD, and data-integrity across SAP, Oracle, and Microsoft Dynamics. You will work with the IT audit team to strengthen enterprise security posture in a Saudi-based client engagement.

The role emphasizes adherence to Saudi regulatory frameworks such as SAMA CSF, NCA ECC, and PDPL, plus COBIT and ISO 27001 standards, with a one-year contract focus on delivering risk-based audit

Qualifikationen

• Experience auditing application controls and SoD across ERP environments.

Aufgaben

• Lead assessment of application-level controls, automated business-process controls, and data-integrity across ERP apps.
• Collaborate with IT audit team to ensure alignment with regulatory standards.

Kenntnisse

SAP

Oracle

Microsoft Dynamics

COBIT

ISO 27001

SAMA CSF

NCA ECC

PDPL

CISA

Jobbeschreibung

ExeQut MENA is seeking a Senior Consultant in Cybersecurity Audit to lead evaluation of application-level controls, SoD, and data-integrity across SAP, Oracle, and Microsoft Dynamics. You will work with the IT audit team to strengthen enterprise security posture in a Saudi-based client engagement.

The role emphasizes adherence to Saudi regulatory frameworks such as SAMA CSF, NCA ECC, and PDPL, plus COBIT and ISO 27001 standards, with a one-year contract focus on delivering risk-based audit