Lead Auditor
Core
Lead end-to-end execution of IT, cybersecurity, and technology audit engagements, supervising teams and delivering risk-based audit results.
Role type
Senior IC IT & Cyber Security Audit Lead
Builds
Audit reports, risk and control matrices (RCMs), and actionable remediation plans for technology and cyber risk.
Domain
Financial Services / IT & Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit standards, cybersecurity frameworks, SAMA regulatory requirements, IT general controls, application controls, network security, identity and access management, cloud configurations, audit program development, root cause analysis, stakeholder engagement, audit reporting, team supervision, cloud platforms (AWS/Azure/GCP)
Preferred skills
CISA certification, banking/fintech experience
Technologies
AWS, Azure, GCP
Responsibilities
Lead planning and execution of IT, application, and cybersecurity audit engagements; Develop detailed audit programs and risk and control matrices; Supervise and review fieldwork of audit teams; Conduct walkthroughs, technical interviews, and testing of controls; Identify control gaps and draft audit findings and recommendations; Present engagement results to process owners; Engage with technology owners to validate findings and agree on corrective action plans; Track implementation of audit recommendations; Contribute to annual technology and cyber risk assessments; Coach and guide junior auditors.
Seniority
Senior, hands-on IC