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Technology Audit Manager Jobs in Riyadh, Saudi Arabia at SIGMA
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Job Title:
Internal Audit Lead – IT & Operations
Job Description:
We are seeking an experienced Internal Audit Lead to oversee and execute audits across Information Technology and Operations functions. The ideal candidate will play a key role in ensuring the effectiveness of internal controls, risk management, and governance processes in alignment with the organization’s strategic objectives and global best practices.
Key Responsibilities:
Audit Planning:
Actively contribute to the development of the comprehensive annual audit plan, identifying key business and functional areas and high-risk domains in coordination with stakeholders.
Project Management:
Oversee the design of audit project plans and budgets to ensure effective and efficient execution.
Technology Audit Leadership:
Lead audit engagements across IT functions and operational excellence areas, including but not limited to:
Technology Strategy and Architecture
Data Analytics and Enterprise Data Management
IT Operations and Business Applications
IT Infrastructure and Cybersecurity
Policy Development:
Recommend updates to internal audit standards, policies, and procedures to enhance audit effectiveness.
Professional Advisory:
Deliver value-added recommendations aimed at revenue enhancement, cost optimization, and identification of missed opportunities; provide expert advisory support to business units.
Performance Management:
Set and monitor performance standards for audit teams to ensure consistent delivery of high-quality audit work.
Systems Evaluation:
Evaluate the design and effectiveness of internal controls in accordance with international auditing standards.
Reporting & Escalation:
Review and finalize audit reports with clear, actionable findings; escalate critical risks and participate in investigations when required.
Executive Engagement:
Serve as the primary point of contact for senior management, the Audit Committee, and the Board on audit outcomes and risk insights.
External Coordination:
Liaise with external auditors and regulatory bodies to ensure alignment and collaboration.
Awareness &
Education:
Conduct awareness sessions and presentations to stakeholders on audit focus areas and risk trends.
Seniority level
Seniority level
Mid-Senior level
Employment type
Employment type
Full-time
Job function
Job function
Accounting/Auditing and Finance
Industries
IT Services and IT Consulting
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Title: Technology Audit Manager
Company: SIGMA
Location: Riyadh, Saudi Arabia
Category: Management (IT Project Manager, Risk Manager/Analyst)
