Manager,IT Audit

Ma'aden


Date: 1 week ago
City: Riyadh
Contract type: Full time
Key Accountabilities

 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.

Policies, Processes and Procedures

  • 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.

Leadership

  • 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.

Performance Management

  • 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.

Reporting

  • 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.

Technology Audit

  • 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.

Continuous Improvement

  • Evaluate existing methodologies to determine current capability and propose prospective improvements for IT Audit.

Skills And Competencies

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.

Leadership

  • 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

  • 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.

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 resume

Similar jobs

Cloud Engineer

Whale Cloud, Riyadh
12 hours ago
Whale Cloud Technology Co., Ltd ("Whale Cloud") is a leading technology company providing diverse software solutions and professional services, including business support system, operations support system, data intelligence, 5G support system, cloud computing, eCommerce, finance, IoT, and digital transformation consulting services. Founded in 2003, the company provides services to various market segments including telecom operators, governments, and enterprises around the...

Structural Engineer

AtkinsRéalis, Riyadh
12 hours ago
AtkinsRéalis is looking for a Structural Engineer, in KSA.About AtkinsRéalisCreated by the integration of long-standing organizations dating back to 1911, AtkinsRéalis is a world-class engineering services and nuclear company dedicated to engineering a better future for our planet and its people. We create sustainable solutions that connect people, data and technology to transform the world's infrastructure and energy systems. We...

ServiceNow | Various Levels

Deloitte, Riyadh
1 day ago
Consulting | Talent standardsTechnology Strategy & Transformation – ServiceNowWhen you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. Looking for a rewarding career? Take a closer look at Deloitte & Touche ME. You'll understand that Deloitte is a Tier 1 Tax advisor and consultancy organization in...