Manager, IT Audit Ma'aden Aluminium Company (MAC)

Key Accountabilities:

Strategic Contribution

Contribute to and execute the approved Internal Audit strategy to meet business objectives.

Policies, Processes and Procedures

Lead the development and implementation of IT audit policies, processes, procedures, controls, and standards to ensure compliance.

Leadership

Develop and execute integrated organization and manpower plans to support the accomplishment of resourcing plans including the recruitment, training, and development of multi-cultural staff.

Support and enable the delivery of Ma aden s various transformational agendas and programmes to achieve organisational objectives in this regard.

Build people capability in own teams to capture value and drive impact at all levels.

Establish and maintain a working environment and culture that engages all IT audit employees.

Identify and develop high potential individuals (HiPo s) to enable them to progress and develop into more senior roles.

Performance Management

Subject to agreed criteria, recruitment, and training, set action and targets, appraise, and manage performance, develop, coach, and provide general support to team members to ensure productivity and engagement.

Reporting

Oversee the preparation of concise reports to the Chief Audit Executive presenting any key IT audit findings, potential business risks, as well as relevant action plans on mitigation and prevention.

Drive the preparation of all IT audit reports in a timeous and accurate manner to meet statutory requirements, organizational needs, policies, and quality standards.

Oversee all IT Audit reports to ensure the reports are clear / concise as well as root causes with practical solutions are identified.

Technology Audit

Examine internal Technology controls, evaluate the design and operational effectiveness, and determine exposure to risk to develop remediation strategies.

Assess the planning and implementing of Technology.

Perform regular audit testing and provide recommendations to conduct efficient and effective audit procedures.

Communicate complex technical issues in simplified terms to management.

Continuous Improvement

Evaluate existing methodologies to determine current capability and propose prospective improvements for IT Audit.