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الوصف الوظيفي

As Audit Lead – IT & Cyber Security Audit, you will lead the end-to-end execution

of IT, cybersecurity, and technology audit engagements, supervising

engagement teams and delivering high-quality audit results in line with Tabby's

technology risk-based audit plan.

Key Responsibilities

 ● Lead the planning and execution of assigned IT general controls,

● application controls, and cybersecurity audit engagements, from

scoping through reporting.

● Develop detailed audit programs and risk and control matrices (RCMs)

covering IT and cyber risk areas, aligned with the approved audit plan.

● Supervise and review the fieldwork of Senior Auditors, Auditors, and

Interns assigned to the engagement, ensuring quality and adherence to

methodology.

● Conduct walkthroughs, technical interviews, and testing of IT general

controls, application controls, network and endpoint security, identity

and access management, and cloud configurations.

● Identify control gaps and root causes, and draft clear, actionable audit

findings and recommendations on technology and cyber risk.

● Draft audit reports and present engagement results to Engineering and

Information Security process owners.

● Engage directly with technology process owners to validate findings,

agree on corrective action plans, and set remediation timelines.

● Track and follow up on the implementation of IT and cyber audit

recommendations for assigned engagements.

● Contribute to the annual technology and cyber risk assessment for

assigned systems and platforms.

● Coach and provide on-the-job guidance to Senior Auditors, Auditors,

and Interns on IT audit techniques.

● Support the Audit Manager in preparing quarterly and annual IT/cyber

audit reporting materials.

● Stay current on IT auditing standards, cybersecurity frameworks, and

● SAMA regulatory requirements (including the SAMA Cyber Security

Skills, Knowledge and Expertise

● 5+ years of experience in IT audit, information security, or technology risk,

including experience leading audit engagements, preferably within

banking, fintech, or corporate environments.

● Strong knowledge of IT auditing standards, cybersecurity frameworks,

and SAMA regulatory requirements.

● Experience assessing IT general controls, application controls, and

cybersecurity controls.

● Strong communication and interpersonal skills to engage with

technology process owners and present audit findings.

● Strong analytical and problem-solving skills with a detail-oriented

approach.

● Proficiency in IT audit tools and familiarity with cloud platforms

(AWS/Azure/GCP).

● Bachelor's degree in Computer Science, Information Systems,

Cybersecurity, or a related field; CISA (obtained or in progress) highly

desirable.

المرشح المفضل

عدد سنوات الخبرة

لا يشترط وجود خبرة سابقة

الشهادة

بكالوريوس/ دبلوم عالي