Manager,IT Audit
Maaden
Date: 19 hours ago
City: Riyadh
Contract type: Full time

Key Accountabilities
JOB DESCRIPTION
Strategic Contribution
Technical / Functional:
JOB DESCRIPTION
Strategic Contribution
- Contribute to and execute the approved Internal Audit strategy to meet business objectives.
- Develop the IT Audit Strategy and Business Plan and obtain approval from the Chief Audit Executive to check on security protocols and processes and ensure IT governance.
- Lead the development and implementation of IT audit policies, processes, procedures, controls, and standards to ensure compliance.
- Contribute to the review, and approval of all IT audit policies, procedures, and standards to meet changing requirements and the future needs of the businesses.
- Develop and execute integrated organization and manpower plans to support the accomplishment of resourcing plans including the recruitment, training, and development of multi-cultural staff.
- Promote and reinforce Ma’aden’s values to support and shape the culture of the Company.
- Create and maintain a performance culture to achieve targets.
- Support and enable the delivery of Ma’aden’s various transformational agendas and programmes to achieve organisational objectives in this regard.
- Build people capability in own teams to capture value and drive impact at all levels.
- Establish and maintain a working environment and culture that engages all IT audit employees.
- Identify and develop high potential individuals (HiPo’s) to enable them to progress and develop into more senior roles.
- Subject to agreed criteria, recruitment, and training, set action and targets, appraise, and manage performance, develop, coach, and provide general support to team members to ensure productivity and engagement.
- Oversee the preparation of concise reports to the Chief Audit Executive presenting any key IT audit findings, potential business risks, as well as relevant action plans on mitigation and prevention.
- Drive the preparation of all IT audit reports in a timeous and accurate manner to meet statutory requirements, organizational needs, policies, and quality standards.
- Oversee all IT Audit reports to ensure the reports are clear / concise as well as root causes with practical solutions are identified.
- Examine internal Technology controls, evaluate the design and operational effectiveness, and determine exposure to risk to develop remediation strategies.
- Assess the planning and implementing of Technology.
- Perform regular audit testing and provide recommendations to conduct efficient and effective audit procedures.
- Communicate complex technical issues in simplified terms to management.
- Evaluate existing methodologies to determine current capability and propose prospective improvements for IT Audit.
Technical / Functional:
- Thorough knowledge of the best IT audit standards and practices.
- Experience with infrastructure/platforms, security, networks and applications
- Financial and IT application experience
- Clear understanding of IT audit methodologies.
- Fostering discipline and managing employee relationships.
- Managing people performance.
- Developing self and others.
- Leading and facilitating digitalization within the function.
- Transformation and change agent.
- Be a Ma'aden ambassador.
- Continuous improvement.
- Influence culture (values, safety, high performance).
- General knowledge of people related policies, regulations, and processes.
- Facilitate to establish Ma'aden as 3rd pillar of KSA economy.
- Safety advocate - anywhere and everywhere.
- Expert knowledge of applicable HSE legislation and regulations and its practical implications.
- Concern for employee wellbeing.
- Ability to foster a safety culture.
- Champion and drive Ma'aden Safety Culture Transformation Program.
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