Skill Inventory Matrix
Enabler for Internal Mobility Program
Records
| ID | Sector | Division | Department | Unit | Technical Skills |
|---|---|---|---|---|---|
| 4636 | Internal Audit | Technology & Cybersecurity Audit | Knowledge of cybersecurity and IT governance frameworks including SAMA CSF, ITGF, NCA, NDMO, COBIT, ISO 27001, and ITIL for audit and compliance purposes. | ||
| 4637 | Internal Audit | Technology & Cybersecurity Audit | Knowledge of IT infrastructure components such as servers, networks, databases, and cloud. | ||
| 4638 | Internal Audit | Technology & Cybersecurity Audit | Knowledge of SDLC and IT project methodologies to evaluate development, testing, and deployment processes. | ||
| 4639 | Internal Audit | Technology & Cybersecurity Audit | Knowledge of application security risks (e.g., OWASP Top 10) and secure coding practices. | ||
| 4640 | Internal Audit | Technology & Cybersecurity Audit | Knowledge of business continuity and disaster recovery standards (e.g., ISO 22301) for resilience assessment. | ||
| 4641 | Internal Audit | Technology & Cybersecurity Audit | Ability to perform business impact analysis (BIA) and evaluate crisis management processes. | ||
| 4642 | Internal Audit | Technology & Cybersecurity Audit | Ability to assess and audit emerging technologies such as AI, IoT, and blockchain from a security and governance perspective. | ||
| 4643 | Internal Audit | Technology & Cybersecurity Audit | Ability to utilize MS Excel, Power BI, and TeamMate+ for data analysis, reporting, and audit documentation. | ||
| 4644 | Internal Audit | Technology & Cybersecurity Audit | Ability to assess IT asset and configuration management practices for accuracy, traceability, and compliance. | ||
| 4645 | Internal Audit | Technology & Cybersecurity Audit | Ability to audit identity and access management systems including SSO, MFA, and privileged access controls. |