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Riyad Bank

Internal Audit Manager- IT& Cybersecurity

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Job Description

Job Brief:

We are seeking an experienced IT Audit / Cybersecurity professional to join our Information Technology Audit Unit. The role involves leading IT internal and external audits, assessing technology and cybersecurity controls, evaluating risk management practices, and ensuring compliance with regulatory and industry standards. The auditor will also conduct application and infrastructure reviews, oversee data privacy compliance (PDPL / GDPR), and support business continuity and disaster recovery initiatives.

Requirements:

  • Bachelor's degree in IT, Cybersecurity, Computer Science, Finance, or related field.
  • Mandatory: Proven experience in the financial industry or top-tier consulting firms.
  • Strong knowledge of SAMA regulations and frameworks.
  • 8–12+ years of total experience, including at least 5+years in IT Audit.
  • Hands-on experience in IT general controls (ITGC), application controls, and infrastructure reviews.
  • Relevant certifications such as CISA, CISSP, CISM, CRISC, CIA, or equivalent are required.

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Job ID: 145811025