We're Hiring | IT Application Auditor | Riyadh, Saudi ArabiaOptiClaim Business Solutions is hiring on behalf of a client for a Senior IT Application Auditor to support IT application audit engagements across enterprise applications and business-critical systems.
Location: Riyadh, Saudi ArabiaExperience: 10โ12 Years
Employment Type: Full-Time๐ฅ๐ผ๐น๐ฒ ๐ฆ๐๐บ๐บ๐ฎ๐ฟ๐ You'll evaluate application controls, IT General Controls (ITGC), business process controls, application security, and technology risks across ERP and enterprise systems, assessing configurations, user access, segregation of duties (SoD), interfaces, and change management processes.๐๐ฒ๐ ๐ฅ๐ฒ๐๐ฝ๐ผ๐ป๐๐ถ๐ฏ๐ถ๐น๐ถ๐๐ถ๐ฒ๐Conduct risk-based IT application audits across ERP and business applicationsReview ITGC: user access, privileged access, password management, change management, backup/recovery, logging & monitoringEvaluate application security controls: authentication, RBAC, SoD, workflow approvals, audit trailsAssess interfaces, integrations, APIs, and data flow controlsPerform user access reviews (provisioning, de-provisioning, recertification)Assess change/release management and deployment processesReview database security controlsIdentify risks, control gaps, and remediation measuresPrepare audit documentation, reports, and executive summariesTrack remediation actions through to closure๐ฅ๐ฒ๐พ๐๐ถ๐ฟ๐ฒ๐ฑ ๐๐
๐ฝ๐ฒ๐ฟ๐๐ถ๐๐ฒ10โ12 years in IT Audit, Application Audit, Information Security, Technology Risk, or Internal AuditConsulting background preferred, ideally with a Big 4 firmIT audit methodologies and risk-based auditingUAM, IAM, SoD, RBAC, application configuration controlsChange/release management, interface & integration controlsDatabase security, logging/audit trails, backup & recoveryEnterprise applications: SAP, Oracle EBS, Oracle Fusion Cloud, MS Dynamics 365, Workday, Salesforce, ServiceNow๐๐ฟ๐ฎ๐บ๐ฒ๐๐ผ๐ฟ๐ธ๐ COBIT ยท ISO/IEC 27001 ยท NIST CSF ยท CIS Controls ยท PCI DSS ยท NCA ECC ยท NCA DCC ยท SAMA CSF ยท PDPL๐ค๐๐ฎ๐น๐ถ๐ณ๐ถ๐ฐ๐ฎ๐๐ถ๐ผ๐ป๐Bachelor's in Computer Science, IT, Information Systems, Cybersecurity, or related.Certifications required/preferred: CISA highly preferred.
CISM, CRISC, CISSP, or ISO/IEC 27001 Lead Auditor also a plus.Interested or know someone who fits? Send your resume to admin@opticlaim.co or DM me directly.#Hiring #ITAudit #ITGC #CISA #RiyadhJobs #SaudiArabia #InternalAudit #TechRisk #OptiClaim