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Technology Audit Director

Mobily

Posted on November 8, 2019

2 - 3 years Riyadh - Saudi Arabia

Bachelor of Technology/Engineering(Computers). Any Nationality

Opening 01

Job Description

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Managerial Responsibilities
1. Contribute to the achievement of the strategic objectives of the department through performing own responsibilities and managing direct reports performance.
2. Contributre in Setting the department s goals and objectives and ensure the cascading of such objectives to reporting sections, and guide their achievements.
3. Contribute to the development of the department's policies, procedures and processes through providing input as advised by the direct supervisor.
4. Provide direction and advice to the direct reports in performing their delegated responsibilities.
5. Ensure the ongoing development of the department s employees, and assure the related activities of direct reports are yielding the expected result.
6. Oversee the overall performance of direct reports and ensure KPI s are well communicated and monitored.
7. Ensure effective identification, allocation and utilization of the division s resources.
Functional responsibilities
1. Contribute to the formulation and implementation of the Technology & IT Audit strategy and annual risk based plans in line with audit and business strategic objectives.
2. Ensure team-wide proficiency in interpretation of Mobily s policy, procedure and related controls.
3. Direct and manage assigned Technology & IT audits, including facilitating related professional work in accordance with the approved audit processes in order to achieve the highest performance standards.
4. Develops risk based audit programs and testing procedures relevant to risk and test objectives.
5. Prepares and reviews audit work papers by using the adopted systems in the department.
6. Drafts audit observations for discussion with audit and client management.
7. Manage the preparation of a work plan for conducting the planned technical audits.
8. Identify areas of risk and assess the potential technical risk and vulnerability it creates for the company.
9. Monitor the performance of team members during audit engagements to ensure that Internal Audit standards are maintained.
10. Recommend improvements , as needed, to the policies and procedures in the audited business areas
11. Manag
1. Contribute to the formulation and implementation of the Technology & IT Audit strategy and annual risk based plans in line with audit and business strategic objectives.
2. Ensure team-wide proficiency in interpretation of Mobily s policy, procedure and related controls.
3. Direct and manage assigned Technology & IT audits, including facilitating related professional work in accordance with the approved audit processes in order to achieve the highest performance standards.
4. Develops risk based audit programs and testing procedures relevant to risk and test objectives.
5. Prepares and reviews audit work papers by using the adopted systems in the department.
6. Drafts audit observations for discussion with audit and client management.
7. Manage the preparation of a work plan for conducting the planned technical audits.
8. Identify areas of risk and assess the potential technical risk and vulnerability it creates for the company.
9. Monitor the performance of team members during audit engagements to ensure that Internal Audit standards are maintained.
10. Recommend improvements , as needed, to the policies and procedures in the audited business areas
11. Manage the interactions with client management to ensure timely completion of technical audit engagements.
12. Manage the preparation of audit reports and deliver them within the planned timeframe.
14. Perform other related duties or assignments as directed by direct line manager.
e the interactions with client management to ensure timely completion of technical audit engagements.
12. Manage the preparation of audit reports and deliver them within the planned timeframe.
14. Perform other related duties or assignments as directed by direct line manager.


Telecom / ISP

Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile


Education
Technology discipline (Telecomunication Engineering, Computer Engineering, Information Technology, e
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Keywords

Technology Audit Director

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