Raya Contact Center; a subsidiary of Raya Holding for Financial Investments, is looking to hire a IT
Internal Audit Specialist with the below responsibilities and qualifications:
Responsibilities
Design and implement ISO 27001, 27701, and 20K, also knowledgeable of ITIL framework
Performing the full audit cycle including risk management and control management over IT; effectiveness and compliance with all applicable directives and regulations.
Obtaining, analyzing, and evaluating reliable documentation, reports, data, and flow charts.
Engage in continuous knowledge development regarding rules, regulations, best practices, tools, techniques, and performance standards.
Presents summarized findings concerning audit results and trends for internal groups.
Identify audit results to determine methods for increasing compliant metrics and decreasing non-compliant metrics.
Keeps up to date on audit procedures and regulations by attending conferences, workshops, and continuing education seminars.
Timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.
Performing risk assessments on key business activities and using this information to guide what to cover in audits.
Identifies process gaps & assists in new version process updates.
Revise procedures, reports, etc. periodically to identify hidden risks or non-conformity issues
Assess the business’s future ventures to identify possible compliance risks on IT & Security Controls and Obligations
Assess the IT Risk inside and outside RCC infrastructure that include: Applications, Systems, Network, Connectivity, business continuity, and data security
Collaborate with corporate counsels and HR departments to monitor enforcement of standards and regulations
Review the work of colleagues when necessary to identify compliance issues and provide advice or training
Keep abreast of regulatory developments within or outside of the company as well as evolving best practices in compliance control
Prepare reports for senior management and external regulatory bodies as appropriate
Qualifications
Bachelor degree in information technology or computer science
ISO 27001
Internal Auditor Certification
ITIL Certification is an added plus
Compliance Knowledge
CISA Certification is a must
CISSP and/or CISM and/or MCSE is an added plus
COPC certification is an added plus
Six sigma certification is an added plus
3:5 years of experience in the same field
Fluency in both Arabic and English
Apply for here 
