Manager | IT Audit | Audit & Assurance

As the IT Audit Manager at the company in Riyadh, Saudi Arabia, you will be instrumental in identifying and evaluating business and technology risks while implementing internal controls to mitigate those risks. Your role will involve decision-making in engagement management and driving innovative ideas to challenge the status quo while facilitating the use of technology-based tools for reviewing, designing, and implementing services.

In this full-time, on-site position, your responsibilities will also encompass engagement planning, economic assessments, and billing, in addition to contributing to training efforts and cross-selling other services. Building strong, positive relationships with clients and staying informed about market trends and competitor activities will be key to your success.

Key Responsibilities:

• Identify and evaluate business and technology risks.
• Collaborate in decision-making with engagement management.
• Generate innovative ideas to improve processes and outcomes.
• Utilize technology-based tools to enhance service delivery.
• Play a lead role in engagement planning and management.
• Develop and maintain client relationships.
• Participate in proposal development and sales initiatives.

Qualifications:

• BA/BS in Business Administration, Accounting, Management Information Systems, Computer Science, or Computer Engineering. Minor in accounting or relevant experience is a plus.
• CISA certification required; CPA & CIA are preferred.
• Minimum of 8 years of experience in Information Technology Auditing.
• Proficient in testing General IT controls and Information security.
• Familiarity with database technologies and financial audits (experience with SAP, Oracle or PeopleSoft controls is desirable).
• Knowledge of Sarbanes-Oxley and/or COSO is a plus.
• Strong background in project management and engagement planning.
• Excellent writing and presentation skills.
• Prior experience with a Big 4 or consulting firm is preferred.

Language Requirements:
Proficiency in English is typically expected; additional language skills may be an asset.