تفاصيل وظائف بنك التعمير والإسكان
تفاصيل وظائف بنك التعمير والإسكان
IT Audit Manager
About the job
Job Summary
IT Audit Manager directs the IT audit engagement, conducts review of bank’s activities, evaluates the adequacy and effectiveness of the internal controls, plans and executes audits in accordance with standards, reports audit findings and recommendations with corrective actions, and perform special reviews at the request of management.
Core Responsibilities:
IT Audits & Applications Controls Review.
Develop audit programs using Audit Techniques CAATS as interrogation packages, to achieve IT Audit objectives.
Collect and analyze data to detect deficient controls, fraud, or non-compliance with regulations, and bank policies.
Assess the effectiveness and efficiency of IT controls over applications, systems, networks, data centers, IT processes and IT Projects.
Data Analytics
Have good Experience of data analysis tools – ACL, T-Insight, power BI, or similar to identify the key risk indicators as an input for the audit assignment.
Assists the Audit Managers in carrying out analysis assignments by extracting and analyzing system records and exception reports.
Identify new key risk indicators (KRIs) for exception reporting across various business segments as part of continuous control monitoring process.
Qualifications
Degree in Finance or Computer Science, from a reputable University.
IS Audit Certificates as CISA, CISM. Or CIA
Minimum 4+ years of relevant internal audit experience with an IT background.
Prior position in IT Audit – internal audit or external auditing firm.
Expert knowledge of internal auditing, internal controls, risk management, and Banking.
وظائف قد تهمك ،
