information technology audit manager

Deloitte

<div><div><div>Location
</div>Riyadh
</div><div><div><div>Audit &amp; Assurance | IT Audit - Manager
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About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award. 
 
Our Purpose:
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Our shared values guide the way we behave to make a positive, enduring impact: 
 
<ul><li>Lead the way
</li><li>Serve with integrity
</li><li>Take care of each other
</li><li>Foster inclusion
</li><li>Collaborate for measurable impact</li></ul>
Audit &amp; Assurance | IT Audit - Manager
During your tenure as an IT Audit Manager, you will demonstrate your capabilities in the following areas:<ul>
<li>Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
</li><li>Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
</li><li>Generate innovative ideas and challenge the status quo
</li><li>Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
</li><li>Play substantive/lead role and engagement planning, economics, and billing
</li><li>Assist in retention of professionals
</li><li>Participate in training efforts
</li><li>Identify opportunities to cross-sell other services
</li><li>Demonstrate a general knowledge of market trends, competitor activities, Deloitte &amp; Touche products and service lines
</li><li>Build and nurture positive working relationships with clients with the intention to exceed client expectations
</li><li>Understand clients' business environment and basic risk management approaches
</li><li>Participate in proposal development efforts
</li><li>Participate in &quot;add-on&quot; sales to client
</li><li>Membership and visibility in professional &amp; civic organizations</li>
</ul>Leadership capabilities:<ul>
<li>Builds own understanding of our purpose and values; explores opportunities for impact
</li><li>Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
</li><li>Understands expectations and demonstrates personal accountability for keeping performance on track
</li><li>Actively focuses on developing effective communication and relationship-building skills
</li><li>Understands how their daily work contributes to the priorities of the team and the business</li>
</ul>Qualifications:<ul>
<li>BA/BS in Business Administration, Accounting, Management Information Systems, Computer Science or Computer Engineering, minor in accounting or any accounting experience would be a plus.
</li><li>CISA required, CPA &amp; CIA certification is a plus
</li><li>8+ years of Information Technology Auditing experience which includes experience in testing General IT controls, Information security, change management, data center and network operations.
</li><li>Understanding of key database technologies to be able to conduct and manage testing around system reports integrity, accuracy and completeness, and high level understanding of financial audits.
</li><li>SAP, Oracle or PeopleSoft controls experience desirable
</li><li>Experience with Sarbanes-Oxley and/or COSO is a plus
</li><li>Advanced understanding of business processes, internal control risk management, IT controls and related standards
</li><li>Experience with accounting control related issues
</li><li>Strong technical and/or management background in technical systems/environments
</li><li>Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines. Prior project management experience.
</li><li>Successful experience identifying controls, developing, and executing test plans
</li><li>Demonstrated ability to write report segments and to participate in presentations
</li><li>Big 4 or other consulting firm experience preferred.
</li></ul>#LI-NN1</div></div></div></div>

Manager | IT Audit | Audit & Assurance | Riyadh

ALI BIN ALI

<div>
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Performs professional internal auditing work for retail / Hypermarket division. Work involves conducting performance, financial and compliance audit projects; providing necessary input to development of the Annual Audit Plan, maintains all organizational and professional ethical standards. Works independently under general supervision with considerable latitude for initiative and independent judgment.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Provides inputs towards the operational aspect of the audit engagements in related to short term strategic planning process at the department or functional level.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In consultation with Audit Supervisor, assists in the implementation of short term strategic goals of the department or function.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Conducting the entrance meetings at the beginning of each audit.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Conducts interviews, reviews document, develops and administers surveys, compose summary memos, and prepares working papers.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Explaining, where necessary, the purpose of specific program steps, documentation required, and tests to be performed.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Monitoring the day-to-day progress on work assigned.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assembling the draft audit report, seeing that all point sheets have a disposition, and determining those findings to be included in the report or those to be handled as minor finding.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Presenting and communicating audit findings at the audit review meeting, and drafting division management responses in the audit report.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Keeping the Audit Manager / Audit Supervisor informed regarding the status of audits in progress, and contacting the Audit Manager regarding targeted audit completion and scheduling of the formal audit review meeting.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assist consultants and external auditors in conducting all the planned and agreed audits, in a manner consistent with Management objectives.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Undertake special investigations and special audits with special care and diligence as appropriate.
 
 
 
 Skills and Qualifications:
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Bachelor's Degree in Accounting, Business or Finance
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Professional certification such as CIA, CRMA, ACCA, ACA
 
 
 &middot; &nbsp; &nbsp; &nbsp; &nbsp;Must have 6&nbsp;years&rsquo; experience in Internal Auditing in Hypermarket or Retail industry
 
 
 &middot; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Demonstrated technical abilities in audit, accounting, regulatory, risk management, compliance, information technology
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Good analytical, interpersonal, time management, research, and communications skills
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Able to view controls issues and concerns from the perspective of the Senior Management and up to date with industry, professional and internal controls-related events
 
 
</div>

Senior Internal Auditor

Yousuf Adil (Chartered Accountants)

Job SummaryYousuf Adil Chartered Accountants is looking for the position of &ldquo;Manager - Technology &amp; Cyber Risk Advisory&rdquo; within Technology and Cyber Risk Advisory department for itsKarachi office. The incumbent will be responsible for:Job Description<ul><li>Lead end-to-end IT audit and advisory engagements, including planning, execution, reporting, and client communication.</li><li>Assess IT general controls (ITGC), application controls, cybersecurity, cloud environments, and emerging technologies.</li><li>Deliver insights and recommendations to strengthen client risk management and internal controls.</li><li>Support regulatory and compliance projects (e.g., ISO 27001, SOC 1/2, NIST, COBIT, etc.).</li><li>Develop and maintain strong client relationships and contribute to business development.</li><li>Manage and coach junior team members, promoting a culture of excellence and collaboration.</li><li>Relevant certifications such as CISA, CISM, CRISC, or ISO 27001 Lead Auditor are highly preferred.</li><li>Assist in preparing technical proposals for new venture or collaborations .</li></ul>Qualification<ul><li>BS - Computer Science /Information Systems / Cyber Security or related fields.</li></ul>Experience<ul><li>6+ years of experience in IT audit, advisory, cyber security or related fields (preferably in Big 4 firms or any similar sector/consulting services).</li></ul>Job Type: Full-timePay: From Rs200,000.00 per monthApplication Question(s):<ul><li>Do you have experience in IT audit, advisory, cyber security or related fields ?</li><li>Have you completed Bachelors in Computer Science /Information Systems / Cyber Security or related fields.?</li></ul><ul><li>Do you have experience working in any Big four Firms?</li></ul><ul><li>What is your current salary?</li></ul><ul><li>What is your expected salary?</li></ul><ul><li>What will be your notice period?</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Manager - Technology and Cyber Risk Advisory

Cyber Internet Services (Pvt.) Limited

Job Opportunity: AM / DM Internal AuditCompany: Cyber Internet Services (Pvt.) Limited (Cybernet) Designation: Assistant Manager / Deputy Manager Location: Head Office &ndash; Karachi Employment Type: Full-time | OnsitePosition Overview:Cybernet is seeking a skilled mid-senior Internal Audit professional who can independently establish and lead the internal audit function from the ground up. This role is ideal for someone with a solid audit and risk background, capable of designing frameworks, developing processes, conducting audits, and strengthening internal controls across the organization.Key Responsibilities:<ul><li>&middot; Develop and implement the Internal Audit framework, policies, and annual audit plan.</li><li>&middot; Conduct financial, operational, and compliance audits independently.</li><li>&middot; Identify risks, control gaps, and process inefficiencies, providing actionable recommendations.</li><li>&middot; Prepare clear and concise audit reports and ensure follow-up on corrective actions.</li><li>&middot; Collaborate with management to enhance internal controls and risk management processes.</li></ul>Skills &amp; Qualifications:<ul><li>&middot; Education: CA / ACCA / CIA / MBA (Finance)</li><li>&middot; Experience: 4&ndash;6 years in Internal Audit, Risk, or related functions.</li><li>&middot; Strong understanding of processes, internal controls, and ERP-based audits.</li><li>&middot; Proven ability to work independently and establish audit systems from scratch.</li></ul>How to Apply:If you&rsquo;re ready to grow your career with a leading technology organization and make an impact through financial excellence, we&rsquo;d love to hear from you!If you&rsquo;re ready to elevate your career with a leading technology organization and make a meaningful impact through internal controls and financial excellence, we&rsquo;d love to hear from you!Send your updated resume to careers@cyber.net.pk with the subject line: &ldquo;AM / DM Internal Audit&rdquo;Job Type: Full-timeWork Location: In person

AM / DM Internal Audit - Karachi

Lloyds Technology Centre

<div>End Date
Sunday 19 April 2026
We Support Flexible Working &ndash; Click here for more information on flexible working options
Flexible Working Options
Hybrid Working
Job Description Summary
About this opportunity 
As an Audit &amp; Technology Automation Analyst, you will have an understanding of business strategy/priorities, controls and risks to provide high quality independent assurance on the effectiveness of controls. You will leverage automation tools and technologies to drive efficiency and effectiveness of the audit lifecycle. 
You&rsquo;ll contribute to the automation agenda, working closely with Group Audit teams to provide data-driven insights, enhance audit processes, and support the capture of requirements for automated testing to drive better outcomes for our stakeholders and the Group.
 
 
About working for us 
Our focus is to ensure we're inclusive every day, building an organisation that reflects modern society and celebrates diversity in all its forms. We want our people to feel that they belong and can be their best, regardless of background, identity or culture. We were one of the first major organisations to set goals on diversity in senior roles, create a menopause health package, and a dedicated Working with Cancer initiative. And it&rsquo;s why we especially welcome applications from under-represented groups. We&rsquo;re disability confident. So, if you&rsquo;d like reasonable adjustments to be made to our recruitment processes, just let us know 
 
Day to day, you will
 
<ul><li>Contribute to the audit plan, supporting the delivery of specified outcomes as directed within the Audit Team.
</li><li>Collaborate with Group Audit teams to understand audit objectives and translate them into analytical requirements,</li><li>Support control testing and identify areas of concern, articulating the potential challenge.
</li><li>Support senior colleagues build meaningful stakeholder relationships whilst making their own connections.
</li><li>Proactively suggest &amp; deliver improvements in current compliance processes by being bold.
</li><li>Support in building and developing automation tools, and AI solutions to drive efficiencies and innovation in the function.</li><li>Conduct research considering multiple perspectives and bring the outside in to enable analysis of key themes and external trends.
</li><li>Actively role model the Group values and behaviours.
</li><li>Proactively identify, address and drive personal development opportunities and create a positive learning culture based on effective coaching.</li><li>Freely share insight and timely, direct, effective feedback that contributes to the success of the delivery plan and leaves a positive, sustainable impact on the function.</li></ul>
Job Description
Location: Hyderabad
Designation: Audit Analyst/ Audit Manager
Years of Experience: 4-15
Work Module: Hybrid 
 
Why Lloyds Banking Group
Like the modern Britain we serve, we&rsquo;re evolving. Investing billions in our people, data and tech to transform the way we meet the ever-changing needs of our 26 million customers. We&rsquo;re growing with purpose. Come join us on our journey and experience it as well!
What you&rsquo;ll need:<ul><li>
Good knowledge and experience in using data analytics to identify trends, anomalies, and areas of potential risk.</li><li>
Good project management skills and a focus on delivering audits on time, within budget and in line with expectations. Demonstrate strong collaboration skills and versatility &ndash; applicants should be comfortable with participating in audit engagements, supporting team members to deliver on team and personal goals, and giving and receiving feedback to support continuous improvement.</li><li>
Strong understanding of banking operations, regulatory frameworks, and internal control environments.</li><li>
Strong understanding of business analysis, comfortable with data and structured understanding of processes and business procedures.</li><li>
Strong verbal and written skills to convey findings clearly and concisely to various stakeholders.</li><li>
The ability to assess risks, identify key controls, and document appropriate test plans to deliver on audit objectives. Applicants should be able to effectively and efficiently identify control gaps, as well as draft and clear findings with stakeholders.</li><li>
Experience of data analytics, the ability to utilise and analyse data to highlight control gaps and areas for improvement. Good understanding of Artificial Intelligence (AI) and application within business processes.</li><li>
Critical thinking ability to use internal, external, business and, technology information to provide forward-looking and impactful insights on current and emerging risks and opportunities.</li></ul>
And any experience of these would be useful:
<ul><li>Knowledge of how to use or apply data analytics to drive impact audit outcomes, continuous risk monitoring and data analysis.</li><li>
Proficiency in data analysis tools (e.g. Excel, SQL, Power BI, Tableau, Python)</li><li>
Whilst not a pre-requisite, relevant professional qualifications would be a plus such as Certified Information Systems Auditor (CISA), Google Cloud Associate Cloud Engineer, Azure Security Engineer Associate or equivalent.</li></ul>
If you&rsquo;re excited by the thought of becoming part of our team, get in touch. We&rsquo;d love to hear from you!</div>

Audit & Technology Automation Analyst

ISTech USA LLC

Job Vacancy: Technology Finance ManagerLocation: Mesaieed Industrial City, Warehouse 112, Mesaieed, QatarCompany: ISTech USA LLCOverviewISTech USA LLC is seeking a rigorous and commercially-minded Technology Finance Manager to oversee the fiscal operations of our industrial technology hub in Mesaieed. This role is designed for a professional who thrives at the intersection of large-scale logistics, industrial tech infrastructure, and high-level financial strategy. You will be responsible for ensuring that our technological investments translate into measurable operational efficiency and long-term profitability.Core Responsibilities<ul><li>Operational Budgeting: Lead the annual budgeting and monthly forecasting processes for the Mesaieed facility, focusing on tech-stack maintenance and industrial hardware depreciation.</li><li>Cost-Benefit Analysis: Evaluate the ROI of new technology implementations within the warehouse and logistics framework.</li><li>Inventory &amp; Asset Management: Oversee the financial tracking of high-value technological assets and warehouse equipment stored and utilized on-site.</li><li>Vendor &amp; Contract Management: Negotiate and manage financial terms with technology providers and local contractors to ensure cost-efficiency.</li><li>Compliance &amp; Audit: Maintain strict adherence to Qatari financial regulations and corporate ISTech USA standards, ensuring all site-specific records are audit-ready.</li></ul>Candidate Profile<ul><li>Professional Background: 7+ years of experience in finance management, ideally within the industrial, logistics, or technology sectors.</li><li>Financial Expertise: Proven track record in managing complex budgets, CAPEX/OPEX analysis, and financial modeling.</li><li>Technical Integration: Ability to utilize advanced ERP systems and data management tools to streamline financial reporting.</li><li>Communication: Exceptional English communication skills, capable of presenting complex financial data to both local site management and international stakeholders.</li><li>Logistics Acumen: Familiarity with the financial nuances of operating within an industrial city or special economic zone.</li></ul>Pay: QAR35,000.00 per monthWork Location: In person

Technology Finance Manager

Openkyber

<div>Role Overview, The SOC Lead / Incident Manager will oversee 24x7x365 Security Operations Center (SOC) functions for the Congressional Budget Office vSOC program. This role requires strong leadership in incident response, SLA enforcement, and team management, with hands-on expertise in Microsoft Sentinel and Defender environments. The SOC Lead will serve as the escalation authority, ensuring operational excellence, audit readiness, and compliance with federal frameworks such as NIST SP 800-53 and FISMA .
Key Responsibilities
<ul><li>Lead Tier I/II/III SOC operations with full escalation authority.</li>
<li>Enforce SLA-driven performance standards ( 15 min triage, 1 hr investigation, 2 hr escalation).</li>
<li>Oversee the incident lifecycle from triage through investigation, response, and closure.</li>
<li>Act as incident commander during high-severity events, coordinating stakeholder communication.</li>
<li>Review and approve incident classifications, escalations, and remediation actions.</li>
<li>Conduct daily/weekly operational reviews, tracking incident trends and performance metrics.</li>
<li>Collaborate with engineering teams to improve detection rules and reduce false positives.</li>
<li>Ensure all incidents are documented and audit-ready for compliance assessments.</li>
</ul>Required Skills &amp; Qualifications
<ul><li>8 10+ years of experience in SOC operations and incident management .</li>
<li>Strong expertise in Microsoft Sentinel, Defender XDR , and SIEM/SOAR platforms (Splunk, QRadar, ELK).</li>
<li>Proven ability to lead cross-functional SOC teams and enforce SLA compliance.</li>
<li>Hands-on experience with ServiceNow, Jira, Power BI, KQL, and Log Analytics .</li>
<li>Deep knowledge of NIST SP 800-53, NIST 800-61, FISMA, and FedRAMP frameworks.</li>
<li>Certifications (Preferred / Mandatory) CISSP (Certified Information Systems Security Professional) GIAC (GCIH / GCIA / GCFA) Microsoft Certified: Security Operations Analyst (SC-200) ITIL / PMP (optional but valuable for governance)</li>
</ul>PALNAR, the trade name of Palayekar Companies Inc. founded in 1997, delivers global software and technology services. Headquartered in Cranbury, New Jersey - United States, with operations in India (Noida and Goa), OpenKyber provides software consulting, development, IT Support service and ongoing technology support worldwide.
For applications and inquiries, contact: hirings@openkyber.com</div>

SOC Manager

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