IT Audit Manager

HALA
Riyadh
Full timeFunction: Finance & AccountingSkills: ["Stakeholder management","Objectivity","Independence","Communication","Risk assessment"]

Lead risk-based IT audits across technology-enabled business processes, including IT General Controls, cybersecurity, cloud environments, and business continuity/disaster recovery. Assess design and operating effectiveness of controls, identify technology risks and control deficiencies, and evaluate compliance with internal policies and frameworks such as SAMA CSF/BCM, PCI DSS, ISO/IEC 27001, COBIT, and NIST. Deliver executive-ready audit reports, drive corrective action follow-ups, and support advisory work while maintaining Internal Audit independence.

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FursaFursa
HALA
HALA
1 week ago

IT Audit Manager

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Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live

Job Summary

Lead risk-based IT audits across technology-enabled business processes, including IT General Controls, cybersecurity, cloud environments, and business continuity/disaster recovery. Assess design and operating effectiveness of controls, identify technology risks and control deficiencies, and evaluate compliance with internal policies and frameworks such as SAMA CSF/BCM, PCI DSS, ISO/IEC 27001, COBIT, and NIST. Deliver executive-ready audit reports, drive corrective action follow-ups, and support advisory work while maintaining Internal Audit independence.
Location: Riyadh
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Plan and execute risk-based IT audit engagements covering ITGC, cybersecurity, cloud computing, digital platforms, data governance, BCM/DR, third-party risk, and technology-enabled processes.
  • •Conduct audit planning activities such as risk assessments, audit scoping, control identification, and building audit programs and testing procedures.
  • •Assess the design and operating effectiveness of IT controls, identify technology risks and control deficiencies, and recommend improvements to governance, security, resilience, and operational effectiveness.
  • •Evaluate compliance with regulatory requirements, internal policies, and technology risk/security frameworks and standards (e.g., SAMA CSF/BCM, PCI DSS, ISO/IEC 27001, COBIT, NIST).
  • •Prepare and present evidence-based audit reports, discuss findings with senior management to align corrective actions, and monitor/validate remediation through follow-up reviews.

Pay and Benefits

Perks:EquityRemote WorkLearning Budget

Key Requirements

  • •Lead risk-based IT audit engagements across ITGC, cybersecurity, cloud, business continuity (BCM), disaster recovery (DR), third-party risk, and technology-enabled processes.
  • •Perform audit planning, including risk assessment, scoping, control identification, and development of audit programs and testing procedures.
  • •Evaluate the design and operating effectiveness of IT controls and provide practical recommendations to strengthen governance, security, resilience, and operational effectiveness.
  • •Assess compliance with applicable regulatory requirements, internal policies, and industry frameworks/standards (e.g., SAMA CSF/BCM, PCI DSS, ISO/IEC 27001, COBIT, NIST).
  • •Communicate audit results through clear, evidence-based reports and executive presentations, and facilitate agreement on corrective action plans with senior management.
Skills:Stakeholder managementObjectivityIndependenceCommunicationRisk assessment
Languages:English
Tech Stack:IT General Controls (ITGC)Cybersecurity controlsCloud computingData governanceBusiness continuity management (BCM)Disaster recovery (DR)Third-party riskSAMA Cybersecurity Framework (CSF)SAMA BCM FrameworkPCI DSSISO/IEC 27001COBITNIST Cybersecurity FrameworkSWIFT CSCFData analyticsContinuous auditing

Company Brief

HALA
Provides a mobile-first neobanking platform delivering digital financial services such as virtual cards, payments, and expense management to consumers and small businesses, aiming to simplify everyday banking and cross-border transactions in the region.
Industry: Neobanking
Website