Senior Manager - Technology (Internal Audit)
- Qiddiya Investment Company
- الرياض السعودية
- Full-time
وصف الوظيفة
Qiddiya Investment Company is seeking a proactive and detail-oriented Senior Manager - Technology (Internal Audit) to enhance our auditing capabilities and ensure that our technology-related processes are robust and reliable. In this critical role, you will assess and improve the effectiveness of our internal controls, risk management, and governance processes as they pertain to technology operations.
Key Responsibilities
- Lead and execute comprehensive internal audits of IT systems, infrastructure, and processes to ensure compliance with industry standards, policies, and regulations.
- Evaluate technology risk management practices, identifying areas for improvement and developing actionable recommendations.
- Work closely with internal stakeholders to assess the effectiveness of IT controls and provide insights to mitigate risks.
- Develop and implement audit plans and schedules aligned with the company's strategic objectives.
- Conduct audits on emerging technologies and projects, assessing their impact on the organization and recommending risk mitigation strategies.
- Prepare detailed audit reports outlining findings, recommendations, and follow-up actions, presenting them to senior management and relevant stakeholders.
- Monitor the implementation of audit recommendations and ensure that corrective actions are taken in a timely and effective manner.
- Stay updated on new regulations, standards, and best practices in technology auditing and risk management.
- Promote a culture of compliance and risk awareness throughout the organization.
- Provide training and guidance to the internal audit team on technology-related audit methodologies and tools.
إمتيازات الوظيفة
Join Qiddiya's team and enjoy a dynamic work environment that offers growth opportunities, a collaborative culture, and the chance to make a significant impact as our future Playmaker !
متطلبات الوظيفة
- Bachelor's degree in Information Technology, Computer Science, Business Administration, or a related field; a Master’s degree is preferred.
- Professional certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or equivalent are highly desirable.
- Minimum of 8-10 years of experience in internal audit, IT auditing, or risk management, with a focus on technology.
- Strong understanding of IT governance frameworks (e.g., COBIT, ISO 27001) and risk management principles.
- Excellent analytical skills, with the ability to assess complex information and identify key issues.
- Effective communication and interpersonal skills, capable of engaging stakeholders at all levels.
- Demonstrated leadership abilities with experience in managing audit projects and teams.
- Proficient in audit software and tools, as well as Microsoft Office Suite.