Conduct the risk essment and ist the HOD to gather the result of IT risk essment as well as the regulatory requirements for preparing the annual audit plan
Lead and supervise the team members of IT Audit Team to accomplish the audit missions according to the approved audit plan or any special ignments (if any)
Evaluate the adequacy and correctness of processing of computer systems as well as the security controls, reliability of presented information and the utilisation of information technology system and other computer systems of the Bank and of the company within the bank’s group according to the approved audit plan
Provide independent advice in the system development, implementation and operation of major computer systems in order to increase the efficiency and adequacy of the information technology monitoring system as well as to enhance the security control
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