- Perform IT risk assessments and assist in the prioritization of IT Audits.
- Performs independent reviews with the use of data analysis procedures on populations of transactions to validate the adequacy and effectiveness of business processes, internal controls, and regulatory compliance.
- Independently completes analysis, documentation, and reporting in a timely manner and in accordance with Audit Methodology and professional standards.
- Work with management to prioritize business and information needs.
- Drive discussion and collaborate with teams to identify areas where data analytics can add value and existing data can be used to improve audit tests and audit knowledge
- Plan, execute and report results of information system and technology audits across the company.
- Evaluate efficiency & effectiveness of IT and operational processes.
- Manage system development pre-implementation reviews and integration reviews for new acquisitions.
- Monitor the project status, business continuity planning, and other activities related to IT processing.
- Present audit findings or other relevant information to key stakeholders on the effectiveness and adequacy of risk management, governance, and internal control procedures.
- Track management remediation and action items as a result of audit findings.
- Locate and define new process improvement opportunities
- Actively develop, train, and supervise internal talent on a regular basis.
- Design and develop analytical tools to automate the execution of audit activities.
Job Details
| Posted Date: | 2018-12-31 |
| Job Location: | Eastern Province, Saudi Arabia |
| Job Role: | Information Technology |
| Company Industry: | Construction/Civil Engineering |
| Joining Date: | 2019-01-31 |
Preferred Candidate
| Career Level: | Management |
| Degree: | Bachelor's degree |
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