Job Description

Lead Auditor

Department: Internal Audit

Employment Type: Full Time

Location: KSA

Reporting To: Hatem AlHaidan

Description

As Audit Lead – IT & Cyber Security Audit, you will lead the end-to-end execution

of IT, cybersecurity, and technology audit engagements, supervising

engagement teams and delivering high-quality audit results in line with Tabby's

technology risk-based audit plan.

Key Responsibilities

• Lead the planning and execution of assigned IT general controls,
• application controls, and cybersecurity audit engagements, from

scoping through reporting.

• Develop detailed audit programs and risk and control matrices (RCMs)

covering IT and cyber risk areas, aligned with the approved audit plan.

• Supervise and review the fieldwork of Senior Auditors, Auditors, and

Interns assigned to the engagement, ensuring quality and adherence to

methodology.

• Conduct walkthroughs, technical interviews, and testing of IT general

controls, application controls, network and endpoint security, identity

and access management, and cloud configurations.

• Identify control gaps and root causes, and draft clear, actionable audit

findings and recommendations on technology and cyber risk.

• Draft audit reports and present engagement results to Engineering and

Information Security process owners.

• Engage directly with technology process owners to validate findings,

agree on corrective action plans, and set remediation timelines.

• Track and follow up on the implementation of IT and cyber audit

recommendations for assigned engagements.

• Contribute to the annual technology and cyber risk assessment for

assigned systems and platforms.

• Coach and provide on-the-job guidance to Senior Auditors, Auditors,

and Interns on IT audit techniques.

• Support the Audit Manager in preparing quarterly and annual IT/cyber

audit reporting materials.

• Stay current on IT auditing standards, cybersecurity frameworks, and
• SAMA regulatory requirements (including the SAMA Cyber Security

Skills, Knowledge and Expertise

• 5+ years of experience in IT audit, information security, or technology risk,

including experience leading audit engagements, preferably within

banking, fintech, or corporate environments.

• Strong knowledge of IT auditing standards, cybersecurity frameworks,

and SAMA regulatory requirements.

• Experience assessing IT general controls, application controls, and

cybersecurity controls.

• Strong communication and interpersonal skills to engage with

technology process owners and present audit findings.

• Strong analytical and problem-solving skills with a detail-oriented

approach.

• Proficiency in IT audit tools and familiarity with cloud platforms

(AWS/Azure/GCP).

• Bachelor's degree in Computer Science, Information Systems,

Cybersecurity, or a related field; CISA (obtained or in progress) highly

desirable.