IT Audit Director

The company plays a pivotal role in the development of the Saudi airports sector. The company manages and operates airports, including domestic and international airports. The company aims to build an advanced network of airports that supports tourism and enhances services quality and operational efficiency to achieve the Saudi Vision 2030 by developing airports and enhancing the investment opportunities. Operational Responsibilities • Prepare and implement the Information Technology Audit Plan in accordance with the approved Internal Audit Plan, identified IT risks, and defined priorities. • Ensure compliance with the periodic requirements of the General Court of Audit and relevant laws and regulations, while proactively monitoring changes and providing consultations regarding the amendments required to audit practices. • Oversee the review of information systems, information technologies, operational processes, and IT controls to verify their efficiency, effectiveness, and compliance with approved policies and standards. • Assess the adequacy and effectiveness of general IT controls, application and system controls, and access rights management. • Review controls related to information security, data protection, change management, backup, disaster recovery, business continuity, and succession planning within the scope of audit activities. • Identify and analyze IT risks, vulnerabilities, and control deficiencies, and assess their impact on the organization’s operations. • Oversee the collection and analysis of technical evidence and data required for audit engagements and verify their adequacy and reliability. • Prepare and review Information Technology audit reports, ensuring the clarity of findings, risks, and recommendations, and submit them in accordance with approved authorities. • Provide recommendations to address risks and technical observations and enhance controls, governance, and the operational efficiency of systems. • Follow up on the implementation of recommendations and corrective actions resulting from Information Technology audits and ensure that issues are resolved and closed. • Coordinate with Information Technology and Cybersecurity departments and other relevant entities during audit engagements while maintaining the independence of the audit function. • Prepare periodic reports on the progress of Information Technology audit activities and the status of risks, observations, and recommendations, and submit them to the Vice President. Administrative Responsibilities Employee Development • Supervise the development process of subordinates, set objectives for them, identify Information Technology audit-related development needs, and evaluate the outcomes of Information Technology audits. • Guide supervised employees in carrying out assigned duties efficiently and effectively. Policies, Procedures, and Reporting • Ensure the implementation of policies and procedures related to Information Technology audit activities and operations. • Contribute to the preparation of progress reports for the Engineering Affairs sector, when requested, to support the improvement of Engineering Affairs performance. • Meet regularly with subordinates to monitor work progress, discuss updates, review their suggestions, and take appropriate actions. Qualifications and Experience Academic Qualifications • Bachelor’s degree in Information Technology, Information Systems, or any related field. Years of Experience • 9 to 13 years of experience. Language Requirements • Proficiency in both English and Arabic languages.