IT Audit Section Head
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
- Assist in preparing a group risk-based IT audit plan, to be reviewed by the Group IT Audit manager.
- Participate in evaluating IT controls, compliance, governance, process, and risk management.
- Participate in IT Security assessment & Audit project assignments.
- Development of Internal controls questionnaires, audit programs and audit work papers incorporating test schedules, observations, audit conclusions and ensuring audit objectives are satisfactorily met.
- Discuss the outcomes of the IT audit assignments with the Group IT Audit manager before communicating with related management team and the Chief Internal Auditor.
- Prepare a follow up plan with respective owners on the Audit findings, risks and recommendations.
- Assist in establishing & reviewing IT audit process and methodologies related IT Applications, Infrastructure, Network, Security & Access Management.
- Develop, build & implement tools to analyze data to improve audit efficiency and effectiveness.
نوع التوظيف
دوام كامل
المجال
القسم / المجال المهني
الحسابات / الضرائب / التدقيق / سكرتير الشركة
