Information Technology Audit Manager
About This Role
We are seeking a highly capable IT Audit Manager to oversee technology‑focused internal audit activities within a complex, high‑stakes investment environment. The ideal candidate will bring strong technical audit expertise, sound judgment, and the ability to engage confidently with senior stakeholders while maintaining strict independence and confidentiality.
Please note this role is restricted to Saudi Nationals.
Key Responsibilities
- Lead and deliver IT audit engagements covering infrastructure, cybersecurity, applications, digital platforms, and emerging technologies.
- Conduct risk assessments, develop audit scopes, perform fieldwork, and prepare clear, concise audit reports.
- Evaluate IT governance practices, cybersecurity posture, control design, operational resilience, and compliance with relevant standards.
- Identify control gaps, recommend practical solutions, and monitor remediation progress.
- Support continuous enhancement of audit methodologies, analytics, and automation within the function.
- Provide guidance and coaching to junior audit staff, ensuring quality and consistency in audit execution.
- Uphold the highest standards of ethics, confidentiality, and professional care.
Qualifications & Experience
- Master's degree preferred in Information Systems, Cybersecurity, IT Management, Accounting, or a related discipline.
- Professional certification: CISA preferred (other relevant certifications such as ISO 27001 Lead Auditor, CIA, or CISSP are advantageous).
- 7-10 years of progressive experience in IT Audit, IT Risk, Cybersecurity Audit, or related areas, ideally within financial services, investment management, or large enterprise environments.
- Strong understanding of IT general controls, cybersecurity frameworks, risk management, and digital transformation concepts.
- Excellent written and verbal communication skills, with the ability to simplify complex technical matters.
- Proven leadership abilities and strong stakeholder‑management skills.
Personal Attributes
- High integrity and discretion with a strong sense of responsibility.
- Analytical thinker with strong problem‑solving capabilities.
- Calm, professional, and adaptable in a fast‑paced environment.
- Collaborative team player with the confidence to constructively challenge where needed.
- Organized, detail‑oriented, and committed to continuous improvement.
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