About the Job:
As an IT Audit Assistant Manager at the company, you will play a pivotal role in identifying and evaluating business and technology risks, internal controls, and opportunities for improvement. Your responsibilities will include:
- Actively participating in decision-making with engagement management
- Generating innovative ideas and challenging the status quo
- Facilitating the use of technology-based tools in audit processes
- Assisting in engagement planning, economics, and billing
- Building and nurturing positive client relationships
- Participating in training efforts and proposal development
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Your capability to understand clients' business environments and risk management approaches will be crucial. You will contribute to leadership by promoting personal learning, development, and effective communication skills.
Location: Riyadh, Saudi Arabia
Work Conditions: On-site, Full-time
Qualifications:
- BA/BS in Business Administration, Accounting, Management Information Systems, Computer Science, or Computer Engineering (accounting experience is a plus)
- CISA certification is required; CPA and CIA certifications are a plus
- 6+ years of Information Technology Auditing experience
- Experience in testing General IT controls, information security, and change management
- Understanding of database technologies and financial audits
- Experience with SAP, Oracle, or PeopleSoft controls is desirable
- Familiarity with Sarbanes-Oxley and/or COSO standards is a plus
- Strong technical and management background in technical systems/environments
- Demonstrated ability to manage engagements, ensure deliverables meet specifications, and write report segments
Language Requirements:
- Not specified, but proficiency in English is generally expected in professional services.
