Employment: Secondment for 6 months (May be Extended for another 3 months)

Job Based City: Riyadh, Saudi Arabia

One of our client in Saudi Arabia is looking for a Senior Associate – IT Internal Audit with 3 years of experience conducting IT and Information Security Audits and related assignments such as risk assessments, gap assessment against international standards such as ISO 27001 etc.
Experience:
• Financial institutions or big4 experience is a Must
• Internal Audit Experience is a big plus
• 3– 4 years of experience
Responsibilities:
• To perform IT & IS audits with focus on IT and IS related processes and technologies.
• Experience in performing IT & IS Governance, IT Operations, Cyber Security Audits, risk assessment etc.
• Understanding of key IT & IS standards such as COBIT, ITIL, ISO 27001 etc.
• Must be technically sound and have basic knowledge of key IT & IS solutions such as IAM, PAM, SIEM, EDR etc.
• Knowledge of testing General IT controls, Information security, change management, data center, network operations, Configuration Reviews (for Network devices, databases, Operations systems), Security Reviews, Regulatory audits etc.
• Plan, design and execute audit programs related to IT & IS Audits
• Prepare APM, perform walkthroughs, conduct risk assessment, and prepare risk-based RCM.
• Prepare the scope for audits, ensuring it covers all the risks and areas identified within in Risk Control Matrix.
• Participate in the execution of the audit plan in line with the defined policies and procedure and coordinate with audit stakeholders to ensure smooth audit engagements.
• Develop and document the relevant working papers required in the audits, in line with IA methodology and international standards.

Preferred Requirements:
• Professional qualification e.g., BA/BS in Computer Science or Computer Engineering etc.
• CISA required, CISM / ISO 27001 LA certification is a plus.
• Excellent verbal and written communication skills – Must be able to communicate effectively to various levels including executive management.
• Excellent project management skills – Must be organized, detail oriented, and able to work well under deadlines.
• Strong technical and/or management background in technical systems/environments
• Big 4 or other consulting firm experience preferred.

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