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.
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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
