The Senior Manager - IT & Cyber Security Audit is responsible for determining the objectives and potential impact of the audit plan arising from changes in the technological landscape and regulations. This role involves developing an audit plan that complies with relevant auditing standards, managing the implementation of audit plans and activities, and investigating non-compliance and identified risks to determine necessary changes to structures, policies, processes, and behaviors.
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Key responsibilities include:
- Develop an IT & Cybersecurity audit plan in line with auditing standards, including system implementation reviews, IT security audits, and compliance with IT management policies.
- Evaluate and propose enhancements to the IT audit processes based on changes in technology and regulations.
- Ensure adherence to IT audit standards and review audit findings for comprehensiveness and accuracy.
- Communicate audit findings and recommendations to executives, the Audit Committee, and other stakeholders.
- Manage the investigation of non-compliance and identified IT risks, recommending actions to mitigate emerging risks.
Qualifications:
- Preferred tertiary qualification in Finance, Accounting, or Computer Science.
- Professional certifications such as CIA, CISA, CISM, or CRISC are preferred.
- 5 to 7 years of experience in IT auditing or cyber security auditing.
- Strong understanding of IT infrastructure, cloud computing, and data privacy regulations.
- Excellent communication skills and ability to present complex findings to senior executives.
- Proficiency in managing multiple projects and teams simultaneously while meeting deadlines.
Preferred Attributes:
- Strong business acumen and technology domain knowledge.
- Ability to interpret data and provide actionable recommendations.
- Demonstrated capability in solving complex problems and fostering collaboration.
About D360 Bank:
D360 Bank is a shariah-compliant digital bank dedicated to providing the best financial experience in the Kingdom of Saudi Arabia. The bank's vision is to reinvent finance through innovation and technology, making financial services convenient, accessible, and fair for all.
