Manager | IT Audit | Audit & Assurance

About the Job
During your tenure as an IT Audit Manager, you will demonstrate your capabilities in the following areas:

• Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.
• Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions.
• Generate innovative ideas and challenge the status quo.
• Facilitate the use of technology-based tools or methodologies to review, design, and/or implement products and services.
• Play a substantive role in engagement planning, economics, and billing.
• Assist in retention of professionals and participate in training efforts.
• Identify opportunities to cross-sell other services and demonstrate a general knowledge of market trends, competitor activities, and the company's products and service lines.
• Build and nurture positive working relationships with clients with the intention to exceed client expectations.

Requirements

• BA/BS in Business Administration, Accounting, Management Information Systems, Computer Science, or Computer Engineering; a minor in accounting or any accounting experience would be a plus.
• CISA required; CPA & CIA certification is a plus.
• 8+ years of Information Technology Auditing experience, including experience in testing General IT controls, information security, change management, and data center and network operations.
• Understanding of key database technologies to conduct and manage testing around system report integrity, accuracy, and completeness, as well as a high-level understanding of financial audits.
• Experience with SAP, Oracle, or PeopleSoft controls is desirable.
• Strong technical and/or management background in technical systems/environments.
• Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines.
• Successful experience identifying controls and developing and executing test plans.
• Big 4 or other consulting firm experience preferred.

Location
Riyadh, Saudi Arabia