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Technology Audit Manager


Posted on November 8, 2019

2 - 3 years Riyadh - Saudi Arabia

Any Graduation. Any Nationality

Opening 01

Job Description

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Functional responsibilities
1. Responsible for the providing of internal auditing services to technical/specialized areas of technology.
2. Defines, develops and delivers technology audit plans/audit programs for own area of responsibility which will be driven by overall internal audit plans.
3. Execute the audit program with proficiency and due professional care.
4. Suggests improved processes and systems in areas being audited
5. Supports the team to ensure that audit service standards and capability are continually improved.
6. Recommend particular actions for internal auditors, and line management, which draw upon specialist or technical-area-based conclusions where appropriate
7. Work involves conducting on both technical and integrated Technology audit projects; providing consulting services to the Company s management and staff; providing key inputs to development of the annual audit plan; and providing training and coaching to internal audit staff.
8. Responsible for identifying technology related technical and business risks and independently evaluate the efficiency and effectiveness of systems and network such as Radio and Fixed Access, Transmission, Core, Optimization, Operation & Maintenance etc.
9. Assist the line Manager in preparing the risk based technology audit plan that complements and integrates with the overall organization s annual audit plan
10. Administer risk assessment process of technology/network area based on prescribed standard/ methodology to identify coverage risks, Quality of Service impacts on the networks.
11. Review the contracts and RFPs relating to Network planning and design to evaluate the cost effectiveness and efficiency of the infrastructure and its roll out.
12. Ensure that the Quality and depth of audit work and assessing the risk affecting the coverage of Voice, Data and Fixed Networks.
13. Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to Management
14. Perform other duties as per higher-level supervision.

Telecom / ISP

Accounts / Taxation / Audit / Company Secretary


Technology Audit Manager


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