Strategic IT & Cyber Assurance Auditor

Emdad By Elm; Riyadh; On-site; SAR 180,000 - 240,000; Full time

Job summary

Emdad By Elm is seeking an IT & Cyber Audit professional to support the Internal Audit function. The role focuses on assessing IT governance, information security, cyber resilience, and technology-enabled processes to ensure alignment with regulatory requirements and organizational policies.

The position involves planning and executing IT and cybersecurity audits, evaluating ITGCs and application controls, and delivering actionable audit reports with root causes and recommendations.

Qualifications

• Experience in IT governance and information security controls.
• Familiarity with cyber risk assessment and audit methodologies.
• Understanding of COBIT, ISO 27001, and NCA regulatory requirements.

Responsibilities

• IT & Cyber Audit Execution: plan and conduct audits per the approved audit plan.
• Assess IT general controls (ITGCs), application controls, and cyber security controls.
• Evaluate compliance with frameworks (COBIT, ISO 27001, NCA).
• Prepare concise audit reports with observations, root causes, risks, and recommendations.
• Track management action plans and verify timely closure of audit issues.
• Engage stakeholders to understand systems, processes and risk exposures.

Job description

Emdad By Elm is seeking an IT & Cyber Audit professional to support the Internal Audit function. The role focuses on assessing IT governance, information security, cyber resilience, and technology-enabled processes to ensure alignment with regulatory requirements and organizational policies.

The position involves planning and executing IT and cybersecurity audits, evaluating ITGCs and application controls, and delivering actionable audit reports with root causes and recommendations.