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Job Description
 
 
Company : AlKahaliji
Job Id : e86597
Job Title : Executive, ICT Audit
Job Industry : Banking and Finance
Job Location :
Job Description :

Position Summary

Providing the Senior Executive, Audit with critical support in the achievement of audit objectives, and the performance of IT audits for the business lines, corporate processes and special projects. Develop detailed audit plans based on risk assessment, perform audits, provide guidance/support to other auditors and prepare audit reports.  The primary function will be to manage the IT Audit function, undertake internal audit activities according to Bank’s Policies, Procedures & Regulatory requirements and best practices. Be able to provide proactive resolution of control issues relating to significant areas of risk in a manner consistent with corporate goals, strategies and values.

 

 

Capabilities Required

 

Education : IT auditing designation (CISA)

 

Experience : A minimum of Four years’ experience in a complex auditing or project management environment and extensive knowledge of risks, controls and processes related to Information Technology and various banking products and delivery channels. Technically proficient with strong analytical abilities. Demonstrate proven skills in assessing business risks and developing focused audit plans. Experience in audit theory and practice is essential, as are superior leadership skills. Experience in client/server environments, network management, information security, application development methodologies and change management practices. Knowledge of information technology governance and control methodologies such as COBIT or COSO. Experience with auditing analysis software (e.g. ACL, IDEA). Expert with PC, network management, mainframe platforms and applications and various audit software tools

 

 

 

 

Key Accountabilities

 

Conduct audits to assess the integrity, reliability, security and efficiency of diverse Information Technology systems in mitigating risks across a wide range of disparate processing platforms. Scope includes IT governance, strategic planning and tactical deployment; architecture and infrastructure; mainframe and distributed operations; application development and support; web technologies, telecommunications, information security and business continuity. Participation with financial, operational, and regulatory auditors in the performance of integrated audits will be required. Perform IT risk assessments, periodic network penetration tests, and e-commerce audits.

 

Perform general control reviews that evaluate security administration, scheduling, IT planning, policies and procedures, systems infrastructure, networks, operations and maintenance. Perform application control reviews. Assess the effectiveness of IT programs, governance, resource and performance management processes. Evaluate the effect of third party services on overall IT controls.

 

Effectively manage projects, resulting in timely execution of audits.

 

General knowledge of mainframe computing environments, distributed systems, e-Commerce and Web technology, hosted systems, application software, telecommunications, information security, business continuity planning.

 

Identify and report internal control deficiencies to management and make recommendations for improvement.

Employment Status : Employee
Employment Type : Full time
Monthly Salary Range : $
Start Date :
 
Career Level : Management
Years of Experience : 5
Skills :

Education : IT auditing designation (CISA)

 

Experience : A minimum of Four years’ experience in a complex auditing or project management environment and extensive knowledge of risks, controls and processes related to Information Technology and various banking products and delivery channels. Technically proficient with strong analytical abilities. Demonstrate proven skills in assessing business risks and developing focused audit plans. Experience in audit theory and practice is essential, as are superior leadership skills. Experience in client/server environments, network management, information security, application development methodologies and change management practices. Knowledge of information technology governance and control methodologies such as COBIT or COSO. Experience with auditing analysis software (e.g. ACL, IDEA). Expert with PC, network management, mainframe platforms and applications and various audit software tools

Residence Location :
Gender : No preference
Nationality :
Education :
Degree :
 
Contact Info : Confidential

 

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