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Job Description
Key Responsibilities:
- Design and implement of ISO 27001, 27701, and 20K, also knowledgeable of ITIL framework
- Performing the full audit cycle including risk management and control management over IT; effectiveness and compliance with all applicable directives and regulations.
- Obtaining, analyzing, and evaluating reliable documentation, reports, data, and flow charts.
- Engage in continuous knowledge development regarding rules, regulations, best practices, tools, techniques, and performance standards.
- Presents summarized findings concerning audit results and trends for internal groups.
- Identify audit results to determine methods for increasing compliant metrics and decreasing non-compliant metrics.
- Keeps up to date on audit procedures and regulations by attending conferences, workshops, and continuing education seminars.
- Timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.
- Performing risk assessments on key business activities and using this information to guide what to cover in audits.
- Identifies process gaps & assists in new version process updates.
- Revise procedures, reports, etc. periodically to identify hidden risks or non-conformity issues
- Assess the business’s future ventures to identify possible compliance risks on IT & Security Controls and Obligations
- Assess the IT Risk inside and outside RCC infrastructure that include: Applications, Systems, Network, Connectivity, business continuity, and data security
- Collaborate with corporate counsels and HR departments to monitor enforcement of standards and regulations
- Review the work of colleagues when necessary to identify compliance issues and provide advice or training
- Keep abreast of regulatory developments within or outside of the company as well as evolving best practices in compliance control
- Prepare reports for senior management and external regulatory bodies as appropriate
Job Requirements
Educational Background:
- Bachelor degree in information technology or computer science
- ISO 27001 Internal Auditor Certification
- ITIL Certification is an added plus
- CISA Certification is a must
- CISSP and/or CISM and/or MCSE is an added plus
- COPC certification is an added plus
- Six Sigma certification is an added plus
Professional Experience:
- 3:5 years of experience in the same field
Language Skills:
- Fluency in both Arabic and English