Lead Auditor

Tabby
Riyadh
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Communication","Interpersonal skills","Analytical skills","Problem-solving","Detail-oriented"]

Lead end-to-end IT, cybersecurity, and technology audit engagements, from scoping through reporting. Build audit programs and risk/control matrices for IT general controls, application controls, network/endpoint security, IAM, and cloud configurations. Supervise engagement teams, coach auditors, draft and present findings, and drive corrective action follow-up. Contribute to annual technology/cyber risk assessments and stay current on auditing standards, cybersecurity frameworks, and SAMA regulatory requirements.

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FursaFursa
Tabby
Tabby
1 day ago

Lead Auditor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 5 hours agoStatus: Live

Job Summary

Lead end-to-end IT, cybersecurity, and technology audit engagements, from scoping through reporting. Build audit programs and risk/control matrices for IT general controls, application controls, network/endpoint security, IAM, and cloud configurations. Supervise engagement teams, coach auditors, draft and present findings, and drive corrective action follow-up. Contribute to annual technology/cyber risk assessments and stay current on auditing standards, cybersecurity frameworks, and SAMA regulatory requirements.
Location: Riyadh
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Lead planning and execution of IT general controls, application controls, and cybersecurity audit engagements from scoping through reporting.
  • •Develop audit programs and risk and control matrices (RCMs) covering IT and cyber risk areas aligned with the audit plan.
  • •Supervise and review fieldwork of Senior Auditors, Auditors, and Interns to ensure quality and adherence to methodology.
  • •Conduct walkthroughs, technical interviews, and testing across IT general controls, application controls, network and endpoint security, identity and access management, and cloud configurations.
  • •Draft reports, present results to process owners, align corrective action plans with technology owners, and track implementation of recommendations.

Key Requirements

  • •5+ years of experience in IT audit, information security, or technology risk, including leading audit engagements, preferably in banking/fintech or corporate environments.
  • •Strong knowledge of IT auditing standards, cybersecurity frameworks, and SAMA regulatory requirements.
  • •Experience assessing IT general controls, application controls, and cybersecurity controls across network/endpoint security and IAM.
  • •Strong communication skills to engage technology process owners and present audit findings.
  • •Bachelor’s degree in Computer Science/Information Systems/Cybersecurity (CISA obtained or in progress highly desirable).
Experience:5+ yearsBankingFintechCorporate environments
Education:Bachelor's in Computer Science, Information Systems, Cybersecurity, or a related field
Skills:CommunicationInterpersonal skillsAnalytical skillsProblem-solvingDetail-oriented
Certifications:CISA
Tech Stack:AWSAzureGCP

Company Brief

Tabby
Tabby is a MENA buy‑now‑pay‑later and fintech platform that enables customers to split purchases into installments, offers in‑store and online payment products, a consumer app, and merchant services across Saudi Arabia, UAE, Kuwait and the wider region.
Industry: Lending
Company Size: Enterprise (1,001+ employees)
Growth: Scaleup
Valuation: Unicorn (USD 1B+)
Funding: Series E+
Headquarters: Riyadh, Saudi Arabia
Founded: 2019
Glassdoor
Glassdoor: 4.0
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