MANGER, IT AUDIT

Responsiblefor supervising, directing, and managing audit teams and/ or
individualauditors in performing their internal audit projects as part of the
annualinternal audit plan and, also supervising of developing internal IT
auditscope, approving internal audit procedures, and reviewing internal IT
auditreports reflecting the results of the work performed.

Essential Responsibilities and Duties

‎1.Designs the auditing process using common standards ofpractice, Organization
policies, business goals and industry regulations.
‎2.Documents all internal processes within an audit; list alldata sources;
detail all conclusions after an investigation.
‎3.Interprets policy and producers and ensure that auditteams and/or individual
auditors are applying international professionalpractice framework of IIA
during each stage of their audit.
‎4.Ensures that, causes of uneconomic and inefficientpractices are
appropriately identified and analysed, and alternatives, whichmight yield
desired results are efficiently assessed.
‎5.Ensures developing constructive recommendations forbringing program and
operations into compliance with goals and objectives,review and evaluate
documented findings and audit reports.
‎6.Ensures that work papers, schedules, supporting documents,and summaries are
appropriately maintained in electronic or hard copies form.
‎7.Verifies assets and liabilities by comparing and analysingitems and
collateral to documentation.
‎8.Participates in selecting, recruiting, training, retainingand evaluating
assigned personnel. Establishes and maintains a positive workingenvironment to
implement policies, evaluates performance, correct deficienciesand implements
discipline procedures.
‎9. Follows all Organization's related Policies andProcedures.
‎10.Participates in self and others' education, training anddevelopment, as
applicable.
‎11.Performs other related duties as assigned.

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Education
Primarydiscipline:
Master 's,or Bachelor's Degree in Accounting, Finance, Economic, Business
Administration,or other related discipline is required.

Secondarydiscipline:**
Bachelor 's Degree in Computer Science related specialityplus Master'sin
primary discipline is required.

Experience Required

Grade ‎11:
Five (‎5) years of experience in Primary discipline, or Five (‎5) yearsof
experience years of experience [four (‎4) years primary / one(‎1) year
secondary] including two (‎2) years in a seniorityposition with Master's or
seven (‎7) years with Bachelor's degree in Primarydiscipline is including two
(‎2) years in a seniority position required.

Grade ‎12:
Seven (‎7) years of experience in Primary discipline,or Seven (‎7) years of
experience years of experience [Five (‎5) years primary/ two (‎2) year
secondary]including two (‎2) years in a seniority position with Master's or
nine (‎9) yearswith Bachelor's degree in Primary discipline including two (‎2)
years in aseniority position is required.

Other Requirements(Certificates)

Saudi National Only
Any ofthe following specific certifications is preferred
Certifications endorsed by the Institute of Internal Auditor (IIA) as CIA,
CRMA, or QIAL
Certificationsendorsed by Information Systems Audit and Control Association
(ISACA) as CertifiedInformation System Auditor (CISA).