Description:
- Assist the organization by protecting its internal controls and data within its technology system.
- Assess compliance with corporate governance & regulatory frameworks.
- Keep the team updated with all the new audit regulations.
- Safeguard information by identifying weaknesses and create strategies to prevent security breaches.
- Examine the organization’s IT systems to ensure sufficient controls are kept, security of data stored or transported.
- Classify technology issues and provide additional recommendations to management with solutions to fix internal controls.
- Determines the audit program implementation duration to be approved by the Head of IT Audit.
- Manage Missions executions according to the annual audit plan & coaches the team members to ensure proper implementation.
- Reviewing and discussing audit outcomes, findings & implications of issues and proposed corrective actions with officers & Managing closing remediated cases.
- Drive follow-up with the departments on the implementation of the agreed action plan.
- Assist in preparing and developing annual audit plan.
- Clear, effective audit reporting and escalation of major risk issues
- Successful audits and identification of major risks and deficiencies
- Successful follow through
- Effective investigations and issue reporting
- Successful resolution of auditors proposals
- Successful interfaces with stakeholders on major issues
Requirements:
- Bachelor's degree in Computer Science or a relevant major from a reputable university.
- Internal audit qualifications: CISA is an asset.
- Minimum 10 years of Banking experience including 5 years of broad-based Audit.
- Proven experience inadvising at executive level on audit issues.
- Fluency in English is a must.
- Excellent communication and decision making skills.
Job Type: Full-time
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