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نوع العقددوام كامل
طبيعة الوظيفةبالموقع
الموقعالرياض

وصف الوظيفة

About the Role

Trivers is seeking an Information Technology Internal Auditor to join its team in Riyadh, Saudi Arabia. This full-time position requires 3-5 years of experience in IT Internal Audit or IT Audit, focusing on assessing IT risks and controls within the organization.

Key Responsibilities

  • Conduct IT internal audits and evaluate IT risks and controls.
  • Assess IT General Controls (ITGC), cybersecurity measures, access management protocols, and IT governance controls.
  • Perform audit testing, identify control gaps, and recommend corrective actions to enhance the control environment.
  • Prepare comprehensive audit reports and follow up on the implementation of remediation plans.
  • Support risk assessments and ensure compliance with relevant internal policies and external regulations.

Qualifications and Experience

  • Bachelor’s degree in Information Technology, Computer Science, Cybersecurity, or a related field.
  • 3-5 years of professional experience in IT Internal Audit or IT Audit roles.

Required Skills

  • Strong knowledge of IT General Controls (ITGC), IT risk management, control frameworks, and cybersecurity principles.
  • Demonstrated analytical skills for evaluating complex IT systems and processes.
  • Effective communication skills for interacting with stakeholders and presenting audit findings.
  • Proficiency in preparing clear and concise audit reports.

Work Environment

This is a full-time position based in Riyadh, Saudi Arabia, working within a dedicated team focused on maintaining robust IT internal controls and compliance.

Application Process

Candidates who meet the specified requirements are encouraged to apply for this role.


متطلبات الوظيفة

  • تتطلب ٢-٥ سنوات خبرة

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