Senior IT Audit Lead: Controls, Risk & Security

Albawani | البواني

Riyadh

On-site

SAR 180,000 - 320,000

Full time

6 days ago

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Job summary

Albawani is seeking a Senior IT Internal Auditor to plan, lead and conduct IT audit engagements across the organization, focusing on IT controls, governance, and data security. The role emphasizes regulation compliance and risk-aware recommendations.

Responsibilities include evaluating ITGCs, application controls and security, reviewing ERP systems (Oracle, SAP), and communicating findings to management. CISA is highly preferred, with broader certifications welcomed, and a strong data-analysis

Qualifications

Bachelor’s degree in Information Technology, Computer Science, or related field.
CISA is highly preferred, CIA/CRISC/CISSP also valuable.

Responsibilities

Lead IT audit engagements based on approved audit plan.
Develop audit scope, programs and testing procedures.
Assess IT general controls (ITGC), application controls, and system configurations.
Evaluate user access management, data integrity, and security controls.
Identify IT risks and their impact on business operations.
Ensure compliance with internal policies and external standards (ISO 27001, COBIT, NIST).
Provide advisory support on IT projects and system implementations.
Prepare clear audit reports with findings and recommendations; present results to management.