Job Opportunity as a Senior Manager Internal Audit-Information Technology in KSA

Unifonic is offering a job opportunity in Riyadh, Saudi Arabia as a Senior Manager Internal Audit-Information Technology. The Internal Audit team at Unifonic is looking for a Senior Manager Internal Audit to manage all IT related internal audits within unifonic. In this role, you will be the go-to expert vis-a-vis IT internal audit related matters, both within the department and within the company.

The ideal candidate possesses attention to detail, and the ability to think laterally and get to the root-cause of the problem and grasp the 'big-picture'. The responsibilities of the Senior Manager Internal Audit, Information Technology, include but are not limited to:

1.  Perform the annual IT risk assessment exercise for audit planning purposes.
2.  Prepare the annual IT Audit Plan.
3. Deliver the annual audit plan within time and quality targets.
4. Prepare the risk assessment of the assigned project portfolio.
5.  Develop and execute work programs and audit plans of the unit in line with agreed upon procedures and guidelines.
6.  Conduct data extraction, test of system controls, analysis and security reviews utilizing various databases, spread-sheets and software tools, where available, to ensure continuous integrity of data on information systems.
7. Perform routine and special audits of IT infrastructure, business applications and financial systems to ensure adequacy of internal controls in accordance with professional standards.

1. Hands-on 7+ Years in the field of IT audit and/or assurance.
2. Industry Experience in Media/Telecommunications within a large organization.
3. Excellent interpersonal and relationship building skills: Leading multi-stakeholder relationships and closely collaborate with virtual teams.
4. Strong problem-solving, time management and analytical skills.
5. Bachelor’s Degree in Information Technology or related field.
6. Certified Information Systems Auditor (CISA) is required.
7. Certified Internal Auditor (CIA)/Certified Information Systems Security Professional (CISSP) is preferred.
8. Fluency in English with excellent writing/editing and verbal communication skills.

About Unifonic:

Unifonic was founded in 2006 to provide cloud-based communication tools to business customers and enables integration of text and voice-based solutions through its API platform. Therefore, Unifonic eliminates the need for costly hardware infrastructure making business communication simple, fast, and cost-effective.

See more available online courses on For9a

See more available opportunities in Turkey on For9a