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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
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.
Desired Candidate Profile
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.
Company Industry
- Banking
- Financial Services
- Broking
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- IT Auditor
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