IT Audit Manager
Core
Lead risk-based audits across IT, cybersecurity, business continuity, and technology-enabled processes to ensure governance, resilience, and regulatory compliance.
Role type
Senior IT Audit Manager (Internal Audit)
Builds
Independent assurance on IT controls, cyber resilience, and regulatory adherence for a fintech platform serving SMEs in MENAP.
Domain
Fintech / Information Technology / Cybersecurity / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk-based audit planning, IT General Controls (ITGC) evaluation, Cybersecurity control assessment, Business Continuity Management (BCM), Disaster Recovery (DR) validation, Regulatory compliance assessment, Stakeholder interviewing, Audit reporting, Data analytics for auditing, Technology governance
Preferred skills
Cloud computing audit, Third-party risk assessment, Digital transformation advisory, Continuous auditing techniques
Technologies
SAMA Cybersecurity Framework, SAMA BCM Framework, PCI DSS, ISO/IEC 27001, COBIT, NIST Cybersecurity Framework, SWIFT CSCF
Responsibilities
Plan and execute risk-based IT audit engagements covering ITGC, cybersecurity, cloud, and BCM; Evaluate design and operating effectiveness of IT controls; Assess compliance with regulatory frameworks and industry standards; Conduct interviews and walkthroughs with business and technology stakeholders; Prepare audit reports and present findings to senior management; Monitor implementation of corrective action plans; Provide advisory services on technology initiatives; Contribute to enhancing audit methodology with data analytics.
Seniority
Senior, hands-on IC with leadership responsibilities