Auditor, Operations (Cybersecurity & IT)

Job purpose

This position supports the Supervisor of Operational & IT Audits in carrying out operational audits and, to a smaller extent, IT audits within the Internal Audit Department. The role calls for a solid grasp of business processes, risk management approaches, internal control systems, and foundational IT concepts. All work must align with the International Professional Practices Framework (IPPF) published by The Institute of Internal Auditors (IIA).

Key responsibilities

• Help define the scope and objectives of each audit by identifying the main focus areas and intended outcomes.
• Assist with risk assessments, including the identification and evaluation of risks tied to financial reporting processes.
• Support the creation of audit programs by helping design detailed procedures that address the risks identified.
• Contribute to the planning and allocation of audit resources.
• Track audit execution against approved timelines and budgets.
• Stay alert to emerging risks and developments in the industry or regulatory environment that may affect financial reporting.
• Support the design and delivery of audit programs for operational audits, including planning and performing audit procedures.
• Carry out detailed testing of processes, controls, and transactions.
• Collect and assess audit evidence, document results, and prepare working papers in line with IIA standards.
• Help draft audit reports and summarize findings for inclusion in final outputs.
• Join discussions with auditees to review findings and recommendations.
• Assist in identifying, analyzing, and assessing inherent and control risks in operational activities.
• Support the creation and implementation of risk mitigation actions.
• Work with the Head of Operational Audits on related matters, including special assignments and administrative support.
• Verify that operational activities comply with applicable laws, regulations, and industry practices.
• Review internal controls and procedures to ensure they follow organizational policies and standards.
• Examine operational data to spot trends, inefficiencies, and improvement opportunities.
• Use data analysis methods to strengthen audit conclusions and improve audit efficiency.
• Maintain clear communication with the Supervisor, fellow auditors, and auditees.
• Build and preserve professional working relationships with auditees and other stakeholders.
• Keep professional knowledge current through training, seminars, and ongoing awareness of best practices and regulatory updates.
• Follow the IIA Code of Ethics and uphold integrity throughout all audit work.
• Take on additional tasks assigned by the Supervisor of Operational & IT Audits, including special projects and administrative work.

Requirements

• A university degree in MIS, Computer Science, Software Engineering, Computer Engineering, or a closely related discipline.
• At least 3 years of industry experience using modern computerized auditing methods.
• At least 2 years of internal audit experience in a Cybersecurity & IT function.
• Professional qualifications such as CIA and/or CISA, or another relevant certification, are preferred and encouraged.

Additional information

This is an onsite, full-time role based in Jubail, Eastern, Saudi Arabia.