IT Senior Internal Auditor
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
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About the job
We are looking for Senior IT Auditor who will play a critical role in assessing and evaluating the bank's IT systems, controls, and processes to ensure compliance with regulatory requirements and industry best practices. His/ her attention to detail and analytical skills will contribute to identifying areas for improvement and enhancing the overall effectiveness of the bank's IT governance.
Roles & Responsibilities:
- Participate in IT audits to assess the effectiveness of internal controls, risk management, and compliance with regulations.
- Assist in planning and scoping IT Audit engagements, including defining audit objectives and scope.
- Conduct interviews, walkthroughs, and data analysis to evaluate the design and implementation of IT controls.
- Assess the effectiveness of IT processes, security measures, and data integrity.
- Identify control deficiencies, vulnerabilities, and areas of non-compliance during audits.
- Document Audit findings, observations, and recommendations in detailed audit reports.
- Collaborate with Audit team members and stakeholders to discuss findings and develop remediation plans.
- Participate in follow-up activities to track the implementation of audit recommendations.
- Stay updated on emerging IT risks, industry trends, and regulatory changes affecting IT Audits.
- Assist in the continuous improvement of the IT Audit process and methodologies.
- Support external auditors during financial audits by providing IT-related documentation and insights.
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Qualifications and Experience:
- Bachelor's degree in Information Systems, Accounting, Finance, or a related field.
- 4+ years’ experience in internal or external IT Auditing, compliance, or risk management is advantageous.
- Familiarity with IT Audit standards, frameworks, and best practices (e.g., COBIT, ISO 27001, NIST).
- Understanding of IT systems, processes, security, and controls.
نوع التوظيف
المجال
القسم / المجال المهني
الحسابات / الضرائب / التدقيق / سكرتير الشركة
