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إرفاق

Internal Audit Manager - Business Technology

Riyad Bank الرياض, السعودية تم النشر 2026/04/14 15:43:21 تنتهي 2026-05-14 الرقم المرجعي: JB1100082123
جديد

الوصف الوظيفي

Summary:

The Internal Audit Manager - Business Technology will be responsible for overseeing IT internal and external audits, IT risk management, IT compliance, governance, and quality assurance. They will conduct application reviews and ensure compliance with various regulatory frameworks such as SAMA IT Governance, Cyber Security, Business Continuity, and Counter Fraud Frameworks. 

Job Responsibility:
- Conducting IT internal and external audits to assess the effectiveness of IT controls and processes
- Implementing IT risk management practices to identify, assess, and mitigate IT-related risks
- Ensuring compliance with IT regulations, governance structures, and quality standards
- Reviewing applications to ensure they meet security and compliance standards
- Implementing and maintaining compliance with regulatory frameworks such as SAMA IT Governance, Cyber Security, Business Continuity, and Counter Fraud Frameworks

 Job Requirements:

-Minimum 7 years of Experience
- Bachelor's degree in a relevant field such as IT, Computer Science, or Information Systems
- Previous experience in IT internal audit, risk management, compliance, or governance
- Knowledge of regulatory frameworks such as SAMA IT Governance, Cyber Security, Business Continuity, and Counter Fraud Frameworks
- Any of the following certifications: CISA, CRISC, COBIT, ITIL, CDPSE, CIA

المهارات

  • Strong understanding of business processes and technologies.
  •  Proficiency in auditing standards, procedures, and techniques.
  •  Excellent analytical and critical thinking skills.
  • Ability to identify and mitigate risks effectively.
  • Strong communication and interpersonal skills.
  • Leadership and team management abilities.
  • Up-to-date knowledge of industry best practices and regulations.
  •  Proficiency in data analysis and auditing tools
  • Attention to detail and accuracy in reporting.
  • Project management skills to handle audits effectively and efficiently.

تفاصيل الوظيفة

المرشح المفضل

Riyad Bank

غير ذلك الرياض, المملكة العربية السعودية 500 موظف أو أكثر +123.1.234.567

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