Associate Principal - Information Technology & Security Audit

Associate Principal - Information Technology & Security Audit Job Details | Elm By continuing to use and navigate this website, you are agreeing to the use of cookies. Accept Close Skip to main content Home Life at Elm About Elm Elm Culture Working at Elm Elm Benefits Recruitment Processes Jobs Experienced Professional Fresh Graduates Coop Tainee and Training Programs Part Time and Freelancer Tajseer Program Elm Events Contact Us Search by Keyword Search by Location Clear Home Life at Elm About Elm Elm Culture Working at Elm Elm Benefits Recruitment Processes Jobs Experienced Professional Fresh Graduates Coop Tainee and Training Programs Part Time and Freelancer Tajseer Program Elm Events Contact Us Language العَرَبِيَّة (السعودية) English (United Kingdom) English (United States) View profile Search by Keyword Search by Location Clear Select how often (in days) to receive an alert: Create Alert × Select how often (in days) to receive an alert: Apply now » Apply now Apply Now Start applying with LinkedIn Start Please wait... Associate Principal - Information Technology & Security Audit Date: 5 Oct 2026 Custom Field 1: 722443 Location: Riyadh, SA Facility: Audit Job Description OVERVIEW Job Title Associate Principal Job Code 722443 Grade I4 Group - Division Internal Audit Department IT Audit Unit Information Technology and Security Audit ROLE PURPOSE The aim is to state the overall significance of the job from the organization’s perspective. Responsible for the day-to-day internal auditing of Elm’s Information Technology audits controls and systems. Also to ensures successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities, according to the policies and procedures followed within ELM KEY ACCOUNTABILITIES & ACTIVITIES This section describes the principal outputs required from the job. Key Accountabilities Key Activities Daily Operations • Follow the day-to-day operations related to own job to ensure continuity of work • Contribute to the identification of opportunities for continuous improvement of processes and practices taking into account ‘international best practice’ • Improvement of business processes, cost reduction, and productivity improvement • Assist in the preparation of timely and accurate reports of the Internal Audit department to meet company and department requirements, policies and standards Auditing procedures • Ensure that risk & control concepts are applied and internal audit standards to scenarios encountered and identify any potential issues. • Communicates identified issues with IT Audit department manager to ensure any potential concerns are addressed in a timely and effective manner. • Planning for the annual audit engagements and measuring estimated timelines for completion. • Prepare process mapping, conduct risk assessment and develop audit program. • Perform audit fieldwork, prepare audit reports and conduct a discussion with the process owners as per the recommended IIA standards. • Review and assesses ELM's processes, technologies (applications, network, database, operating system, etc.) and practices, as well as related procedures according to the annual audit plan. • Perform management, information systems and technologies, IT and information security audits in all locations of the Company to review and evaluate the effectiveness of operations, confidentiality, integrity and availability of information and compliance with applicable laws and regulations. Policies, Processes & Procedures • Follow all relevant departmental policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner • Comply with all relevant safety, quality and environmental management policies, procedures and controls to ensure a healthy and safe work environment Information Security • Comply with all relevant information Security practices and standards to ensure data integrity and confidentiality JOB SPECIFICATIONS Academic and professional qualifications • Bachelor degree a Computer Science and/or Master Degree in Business, Finance, IT. • Successfully IT audit related certifications such as CISA, CRISC, CGEIT, CISM. Years and Nature of Experience • 6 -8 years of relevant experience in a related industry Job Segment: Audit, Information Security, Internal Audit, Information Technology, Information Systems, Finance, Technology Apply now » Apply now Apply Now Start applying with LinkedIn Start Please wait... Find similar jobs: experience professional , experienc professional, Coop Trainee and Training Programs, coop trainee and training programs Join Talent Community FAQ Contact Us Elm Website Opens in a new tab. Opens in a new tab. Opens in a new tab. Opens in a new tab. © 2022 All rights reserved

Bachelor degree in Computer Science and/or Master Degree in Business, IT. Successfully IT audit related certifications such as CISA, CRISC, CGEIT, CISM. 6-8 years of relevant experience in a related industry.

Responsible for the day-to-day internal auditing of Elm’s Information Technology audits controls and systems. Ensures successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities, according to policies and procedures. Plan for annual audit engagements, conduct risk assessments, develop audit programs, perform fieldwork, prepare audit reports, and discuss findings with process owners. Review and assess processes, technologies (applications, network, database, operating system), and practices according to the annual audit plan. Conduct IT and information security audits to evaluate effectiveness of operations, confidentiality, integrity and availability of information, and compliance with applicable laws and regulations.