وظيفة مدقق داخلي أول لتقنية المعلومات لدى Derayah Financial في الرياض

Job Purpose:

Perform IT & Cybersecurity internal audit assignments, ensuring that audit activities are executed in line with the objectives and expectations of the Internal Audit function and the organization as a whole, while adhering to the International Standards for the Professional Practice of Internal Auditing (IPPF). Assist in providing independent assurance to the Audit Committee and Management regarding the adequacy and effectiveness of governance processes, risk management, and internal control systems. Additionally, provide advisory and consulting support, as needed, to enhance organizational performance and strengthen internal controls.

Duties & Responsibilities:

• Contribute to the implementation of relevant initiatives and projects in line with local and international best practices, ensuring alignment with the Company's strategic priorities.

• Contribute to the development, implementation, and compliance with Internal Audit policies and procedures to ensure adherence to all applicable procedural and regulatory requirements.

• Support the evaluation of the Company’s IT and Cybersecurity environment, while also contributing to the review of financial and operational processes, in order to assess the effectiveness and efficiency of existing controls and procedures, identify opportunities for improvement, and ensure compliance with the highest quality standards.

• Assist the team in following up on audit findings and corrective actions, and prepare periodic progress reports for the Head of Internal Audit.

• Support the preparation and review of reports related to Internal Audit activities and achievements, ensuring accuracy, timeliness, and compliance with the Company's policies, standards, and reporting requirements.

• Contribute to the preparation, execution, and periodic update of the annual risk-based internal audit plan.

• Provide support in delivering advisory and consulting services to Management and relevant business units, as directed by the Head of Internal Audit, without compromising the independence, scope, or execution of the Internal Audit Plan, to support the achievement of organizational objectives.

• Support coordination with external auditors and regulatory authorities by facilitating access to required reports and information, subject to the approval of the Head of Internal Audit. Monitor management's implementation of recommendations issued by regulatory authorities.

Education & Experience:

• Bachelor's degree in Information Technology, or an equivalent discipline relevant to the role.
• 2-4 years of relevant professional experience in the related field.

Required Skills:

• High level of Arabic and English both written and oral.
• Knowledge of IT & Cybersecurity.
• High level of communication skills.
• Expert in Microsoft Office such as PowerPoint and Excel.