Internal Auditor Supervisor
Zakat, Tax and Customs Authority
Date: 3 weeks ago
City: Riyadh
Contract type: Intern
Purpose of Job:
Jobholders at this level are responsible for leading work activites and working autonomously with minor direction towards predetermined long-term objictives.
Jobholders oversee the implemntation of operational plans and the provision of significant improvements to set policies, procedures, standards and reports.
Job Responsibilities:
Jobholders at this level are responsible for leading work activites and working autonomously with minor direction towards predetermined long-term objictives.
Jobholders oversee the implemntation of operational plans and the provision of significant improvements to set policies, procedures, standards and reports.
Job Responsibilities:
- Develop IT internal audit guidelines and methodologies in line with QA guidelines and international standards and practices
- Assess required audit resources against current capabilities and identify the need to cooperate and liaise with external auditors to execute specific audits
- Develop IT internal annual audit plan specifying functions subject to audits, audit frequency and schedule taking into consideration resources availability and targeting key risks and prioritized activities/area
- Develop IT audit program/RCM including audit scope, key areas to be assessed, audit dates and focal points and accordingly notify related functions
- Collect needed documents from functions and develop/update audit checklists and forms
- Conduct opening meeting with related function’s focal point to confirm IT audit objectives, scope and methodology
- Conduct IT internal audit intervention on Information security, IT operations, IT applications and constantly verify IT-related procedures
- Review improvements or corrective actions’ implementation status based on previous audit findings
- Control access to systems and data, preserve information and maintain backups
- Detect non-conformities, identify key areas to improve and investigate irregularities
- Hold a closure meeting to discuss IT audit findings, ensure a clear understanding of results and agree on needed improvements/non-conformities/observations with concerned function
- Coordinate with external auditors to maintain smooth, effective and precise audit
- Develop audit report highlighting audit findings, key observations, non-conformities and key areas to improve
- Present audit report to relevant stakeholders, provide advice, and agree on areas of improvement and all necessary remedial actions and milestones to be taken
- Consolidate IT audit findings into a periodic audit report including audit observations, non-conformities, opportunities for improvement and action plans
- Follow all relevant policies, processes and standard operating procedures so that work is carried out in a controlled and consistent manner
- Conduct activities under minimal supervision for senior team and under close supervision for entry levels
- Escalate complex problems to the relevant person to ensure case/issue is closed efficiently and in a timely manner
- Perform other duties as requested
- Train junior staff on the different job activities to ensure transfer of know-how, when applicable
- Provide clear direction, prioritize tasks, assign and delegate responsibility, and monitor the workflow of subordinates/junior staff
- Support junior staff or direct reports in order to execute their duties according to set policies and processes.
- Bachelor's degree in IT, Computer Science, or equivalent.
- A minimum of 5 years of relevant experince.
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Associate Director - MEP Testing & Commissioning- Stadium
Mace,
Riyadh
7 hours ago
Mace combines construction expertise with consultancy to unlock potential in every person or project and redefine the boundaries of ambition. Our values shape the way we consult and define the people we want to join us on our journey.The ProjectThis is an opportunity to be involved in the delivery of major sports stadiums and associated projects in Saudi Arabia. Mace...
Windows\Virtualization\ADFS Engineer
DXC Technology,
Riyadh
7 hours ago
Job DescriptionKey ResponsibilitiesDesign, implement, and maintain enterprise Windows Server platforms (AD, ADFS, GPOs, DNS, DHCP) and lead VMware ESXi/vCenter (or Hyper-V) virtualization environments. Drive automation for patching, provisioning, monitoring, and compliance checks using PowerShell, Ansible, SCCM/WSUS, and PowerCLI. Optimize resource utilization (DRS/HA). Lead DR failover/failback exercises for virtual workloads (RP4VM) and represent the Windows domain in DR tests, ensuring robust...
IT Manager, OTS
Amazon,
Riyadh
10 hours ago
DescriptionIT ManagerWe are Amazon; we pioneer.Since opening in 1995, we’ve been pushing the boundaries of possible further and further. We’re also working to become Earth’s most customer-centric company.We’re seeking a driven IT Manager to join our Fulfillment & Operations IT team, who keep our busy Fulfillment Centers running. These facilities are 24/7 production environments, where we handle and coordinate our...
