Назад
Company hidden
19 дней назад

Lead Auditor (IT & Cybersecurity Audit)

Формат работы
onsite
Тип работы
fulltime
Грейд
lead
Английский
b2
Страна
SA
Вакансия из списка Hirify.GlobalВакансия из Hirify RU Global, списка компаний с восточно-европейскими корнями
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Lead Auditor (IT & Cybersecurity Audit): Leading end-to-end IT, cybersecurity, and technology risk audit engagements at a fintech company with an accent on IT general controls, application controls, cloud configurations, and SAMA requirements. Focus on supervising audit teams, identifying control gaps, presenting findings, and driving remediation with technology and information security owners.

Location: Saudi Arabia (KSA), onsite

Company

hirify.global is a fintech company providing interest-free, flexible payment solutions for online and in-store shopping across the GCC region.

What you will do

  • Lead the planning and execution of IT general controls, application controls, and cybersecurity audit engagements from scoping through reporting.
  • Develop audit programs and risk and control matrices aligned with the technology risk-based audit plan.
  • Supervise and review the work of Senior Auditors, Auditors, and Interns, while providing coaching on IT audit techniques.
  • Conduct walkthroughs, technical interviews, and testing across IT controls, network and endpoint security, identity and access management, and cloud configurations.
  • Identify control gaps and root causes, prepare audit findings and reports, and present results to Engineering and Information Security process owners.
  • Agree on corrective action plans, track remediation, contribute to technology and cyber risk assessments, and support quarterly and annual reporting.

Requirements

  • 5+ years of experience in IT audit, information security, or technology risk, including experience leading audit engagements.
  • Strong knowledge of IT auditing standards, cybersecurity frameworks, and SAMA regulatory requirements.
  • Experience assessing IT general controls, application controls, and cybersecurity controls.
  • Proficiency with IT audit tools and familiarity with AWS, Azure, or GCP.
  • Bachelor's degree in Computer Science, Information Systems, Cybersecurity, or a related field.
  • Strong communication, analytical, problem-solving, and detail-oriented skills.

Nice to have

  • CISA certification, obtained or in progress.
  • Experience in banking, fintech, or corporate environments.

Culture & Benefits

  • Work within the Internal Audit department of a rapidly growing fintech company.
  • Collaborate directly with Engineering, Information Security, and technology process owners.
  • Contribute to audits supporting a large regional payments platform.

Hiring process

  • Application and CV review.
  • HR call followed by a technical interview.
  • Final interview and hiring decision.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →