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الوصف الوظيفي

Qiddiya Investment Company is seeking a proactive and detail-oriented Senior Manager - Technology (Internal Audit) to enhance our auditing capabilities and ensure that our technology-related processes are robust and reliable. In this critical role, you will assess and improve the effectiveness of our internal controls, risk management, and governance processes as they pertain to technology operations.

Key Responsibilities

• Lead and execute comprehensive internal audits of IT systems, infrastructure, and processes to ensure compliance with industry standards, policies, and regulations.
• Evaluate technology risk management practices, identifying areas for improvement and developing actionable recommendations.
• Work closely with internal stakeholders to assess the effectiveness of IT controls and provide insights to mitigate risks.
• Develop and implement audit plans and schedules aligned with the company's strategic objectives.
• Conduct audits on emerging technologies and projects, assessing their impact on the organization and recommending risk mitigation strategies.
• Prepare detailed audit reports outlining findings, recommendations, and follow-up actions, presenting them to senior management and relevant stakeholders.
• Monitor the implementation of audit recommendations and ensure that corrective actions are taken in a timely and effective manner.
• Stay updated on new regulations, standards, and best practices in technology auditing and risk management.
• Promote a culture of compliance and risk awareness throughout the organization.
• Provide training and guidance to the internal audit team on technology-related audit methodologies and tools.