Senior ERP Controls & Cybersecurity Auditor

exequt mena

Saudi Arabia

On-site

SAR 300,000 - 420,000

Full time

6 days ago

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Job summary

ExeQut is seeking a Senior Consultant in Cybersecurity Audit to join our IT audit team. You will lead assessments of application-level controls, automated controls, and interface/data integrity across ERP and business apps such as SAP, Oracle, and Microsoft Dynamics.

You will draft findings and recommendations, ensure alignment with COBIT and ISO/IEC 27001, and work with client application, IT, and business-process owners to strengthen controls in Saudi regulatory contexts (SAMA CSF, NCA ECC,

Qualifications

Bachelor's degree in Computer Science, Information Systems, Accounting Information Systems, or related discipline.
4-6 years of experience in application controls auditing, ERP security, or IT audit.
Hands-on experience auditing or configuring at least one major ERP (SAP, Oracle, or Microsoft Dynamics).
Knowledge of COBIT and ISO 27001 and Saudi regulatory requirements (SAMA CSF, NCA ECC, PDPL).
Strong documentation, analysis, and communication skills, with the ability to translate technical findings into practical business recommendations.

Responsibilities

Plan and execute application controls reviews across ERP and business applications (e.g., SAP, Oracle, Microsoft Dynamics).
Assess SoD, user access, and sensitive access design in enterprise applications and remediation controls.
Test automated and IT-dependent manual controls; evaluate data-integrity across systems.
Support cybersecurity audits by linking findings to broader risk.
Draft findings, risk ratings, and actionable recommendations; coordinate with owners.
Contribute to methodology, testing tools, and knowledge sharing for application controls capability.