OptiClaim تعلن عن وظيفة مدقق تطبيقات تقنية معلومات في الرياض

We're Hiring | IT Application Auditor | Riyadh, Saudi Arabia

OptiClaim Business Solutions is hiring on behalf of a client for a Senior IT Application Auditor to support IT application audit engagements across enterprise applications and business-critical systems.

Location: Riyadh, Saudi Arabia

Experience: 10-12 Years

Employment Type: Full-Time

𝗥𝗼𝗹𝗲 𝗦𝘂𝗺𝗺𝗮𝗿𝘆

You'll evaluate application controls, IT General Controls (ITGC), business process controls, application security, and technology risks across ERP and enterprise systems, assessing configurations, user access, segregation of duties (SoD), interfaces, and change management processes.

𝗞𝗲𝘆 𝗥𝗲𝘀𝗽𝗼𝗻𝘀𝗶𝗯𝗶𝗹𝗶𝘁𝗶𝗲𝘀

• Conduct risk-based IT application audits across ERP and business applications
• Review ITGC: user access, privileged access, password management, change management, backup/recovery, logging & monitoring
• Evaluate application security controls: authentication, RBAC, SoD, workflow approvals, audit trails
• Assess interfaces, integrations, APIs, and data flow controls
• Perform user access reviews (provisioning, de-provisioning, recertification)
• Assess change/release management and deployment processes
• Review database security controls
• Identify risks, control gaps, and remediation measures
• Prepare audit documentation, reports, and executive summaries
• Track remediation actions through to closure

𝗥𝗲𝗾𝘂𝗶𝗿𝗲𝗱 𝗘𝘅𝗽𝗲𝗿𝘁𝗶𝘀𝗲

• 10-12 years in IT Audit, Application Audit, Information Security, Technology Risk, or Internal Audit
• Consulting background preferred, ideally with a Big 4 firm
• IT audit methodologies and risk-based auditing
• UAM, IAM, SoD, RBAC, application configuration controls
• Change/release management, interface & integration controls
• Database security, logging/audit trails, backup & recovery
• Enterprise applications: SAP, Oracle EBS, Oracle Fusion Cloud, MS Dynamics 365, Workday, Salesforce, ServiceNow

𝗙𝗿𝗮𝗺𝗲𝘄𝗼𝗿𝗸𝘀

COBIT · ISO/IEC 27001 · NIST CSF · CIS Controls · PCI DSS · NCA ECC · NCA DCC · SAMA CSF · PDPL

𝗤𝘂𝗮𝗹𝗶𝗳𝗶𝗰𝗮𝘁𝗶𝗼𝗻𝘀

Bachelor's in Computer Science, IT, Information Systems, Cybersecurity, or related.

Certifications required/preferred: CISA highly preferred. CISM, CRISC, CISSP, or ISO/IEC 27001 Lead

Auditor also a plus.

Interested or know someone who fits? Send your resume to admin@opticlaim.co or DM me directly.

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