Cybersecurity Audit Consultant

exequtالسعودية - Riyadhنُشرت في ٢١ سبتمبر ٢٠٢٦
LinkedInصاحب عمل مباشرمؤسسة كبرى
الموقع
السعودية - Riyadh
نوع العمل
من المقر
الخبرة
4-6 سنوات
الراتب
SAR 25k–35k/شهريًا (تقديري)
قدّم عبر LinkedIn

وصف الوظيفة

ExeQut is looking for a Senior Consultant in Cybersecurity Audit to join our IT audit team. In this role, you will lead the assessment of application-level controls, automated business-process controls, and interface and data-integrity controls across enterprise applications such as SAP, Oracle, and Microsoft Dynamics, working closely with the wider IT audit team. Plan and execute application controls reviews across ERP and business applications including configurable controls, automated controls, and key reports. Assess segregation of duties (SoD), user access and authorization design, and sensitive access within enterprise applications, and evaluate related remediation and mitigating controls. Test automated business-process controls and IT-dependent manual controls, and evaluate interface, data-conversion, and data-integrity controls between systems. Support cybersecurity audits by linking application-layer findings to broader technology and financial reporting risk. Evaluate application controls against COBIT and ISO/IEC 27001 and relevant Saudi regulatory requirements (SAMA CSF, NCA ECC, PDPL), and document evidence to a review-ready standard. Draft findings, risk ratings, and practical recommendations, and coordinate with client application, IT, and business-process owners. Contribute to methodology, testing tools, and knowledge sharing for the application controls capability. Requirements: Bachelor's degree in Computer Science, Information Systems, Accounting Information Systems, or a related discipline. 4-6 years of experience in application controls auditing, ERP security, or IT audit. Hands-on experience auditing or configuring at least one major ERP (SAP, Oracle, or Microsoft Dynamics), including SoD and access controls. Working knowledge of application controls, automated controls, and IT audit frameworks (COBIT, ISO 27001) and Saudi regulatory requirements (SAMA CSF, NCA ECC, PDPL). Strong documentation, analysis, and communication skills. Professional certification such as CISA preferred. Role Type: One Year Contract.

المهارات

SAPOracleMicrosoft DynamicsCOBITISO 27001SAMA CSFNCA ECCPDPLCISA

ما لاحظه Jobze.ai

نُشرت هذه الوظيفة بواسطة exequt على LinkedIn. ‏Jobze.ai ليس صاحب العمل ولا يستقبل الطلبات - يتم التقديم على الموقع الأصلي.