Job openings for technology auditor in 917739

JD for Technology auditor (Governance, ITGC, Operations, Infrastructure)
Our Expectation
● Conduct IT governance audits for alignment with organizational objectives.
● Perform IT General Controls (ITGC) audits on areas like access management, change control,
and data integrity.
● Evaluate IT operations for efficiency, effectiveness, and risk management.
● Assess IT infrastructure, including hardware, software, and network configurations.
● Audit cloud service models (SaaS, PaaS, IaaS) for compliance and security.
● Familiarity with ERP systems like SAP, Oracle, and Microsoft Dynamics is a plus.
● Assess and improve IT internal controls.
● Hands-on experience with network configurations, IT infrastructure, or security operations.
● Conduct IT risk assessments to identify and mitigate threats.
● Proficient with SIEM technologies like Splunk, AlienVault, Cisco, Azure Sentinel, and NAC
solutions.
● Experience in Vulnerability Assessment and Penetration Testing (VAPT) is advantageous.
● In-depth knowledge of complex IT and business processes, including associated risks.
● Build and maintain positive client relationships, aiming to exceed expectations.
● Continuously seek growth, share knowledge, and act as a brand ambassador.
● Embrace challenges, collaborate, and take responsibility for outcomes.
Requirements:
● Minimum of 5 years in IT audit and technology governance.
● Degree in IT, Information Systems, Computer Science, Business Studies, or related field.
● Pursuing or holding certifications like CISA, CRISC, CISM, ISO 27001 Lead Auditor/Implementer,
or CEH.
● Understanding of COSO, COBIT, NIST, ISO/IEC 27000, ISO 22301, ISO 31000, or similar
standards.
● Familiar with Saudi regulations, such as SAMA guidelines and NCA standards.
● Knowledge of local business culture to effectively engage clients.
● Understands Vision 2030 and its emphasis on IT governance and cybersecurity.
● Strong logical thinking and analytical abilities.
● Solid understanding of general IT audit