IT Auditor

Overview

• Plan, execute, and report on assigned internal audits (Information Technology, Information Security, Data Privacy, System, Access Management, Technical Audit) in line with the annual audit plan.
• Test controls and perform substantive procedures to assess the effectiveness of financial and operational processes.
• Document findings and audit results, clearly outlining Conditions, Criteria, Cause, Consequences, and recommended corrective actions.
• Communicate audit observations and action plans with auditees and follow up to ensure timely remediation.
• Participate in SAMA observations and inspections report validations.
• Bachelor s degree in IT, MIS, Information Security or related field. Advanced degree or certification in Internal Audit is a plus.
• Minimum of 3 years' of experience in internal audit, preferably in the fintech or financial services industry.
• Knowledge of regulatory requirements related to fintech operations in Saudi Arabia and SAMA.
• Strong analytical skills with the ability to interpret complex regulations and implement practical solutions.
• Excellent communication and interpersonal skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Fluency in Arabic and English is required.