Manager Information Systems Audit

About the role

The Manager Information Systems Audit will lead the planning, execution and monitoring of IT risk assessments, ensuring independent, cost‑effective and efficient audit services for Al Hilal Bank.

Key responsibilities

• Develop and contribute to the IT/Digital Audit Plan, identifying high‑risk areas and defining audit coverage.
• Prepare audit programs, conduct field visits, and perform full audits of IT systems, digital banking platforms and new applications.
• Document audit working papers, draft reports with findings and recommendations, and present them to senior internal audit leadership.
• Lead follow‑up assignments to verify implementation of audit recommendations and maintain audit findings in the management information system.
• Report IT audit findings to the Central Bank and maintain MIS for internal and external stakeholders.

Required profile

• Bachelor’s degree in a relevant discipline.
• At least one professional certification such as CISA or CRISC.
• Minimum 6 years of experience in IT audit, security projects or technology implementations, preferably in banking.
• Strong communication and stakeholder‑management skills, with the ability to engage senior business leaders.

Required skills

• Cloud Computing Audit
• IT systems audit
• ISACA standards
• Cloud Security