Carry out IT installation & technical support audits covering the Banks IT platforms and networks as per agreed audit plans or upon particular direction from Head of IT Audit
Evaluates and assesses risk inherent in the banks IT environment and develops a complete, practical program of audit coverage for the systems for authorization by the head of IT audit
Carries out detailed audits as per approved audit plan or upon direction by the Head of IT audit or Head of Audit
Prepares detailed audit programs to cover all systems related risks and documents all audit work in accordance with Internal Audit standards
Prepares audit reports for assessment by the Head of IT audit
Studies, surveys and reviews the control and audit implications of proposed new policies systems, procedures and standard operating procedure manuals on computer matters in order to make recommendations on their acceptability
Instructs and trains Junior Personnel in Computer Auditing Techniques, assesses their performance and occasionally conducts classes on the various Technical aspects
execute systems tests and special assignments
Qualifications and experience required
Graduate of Computer Science College or equivalentrelated qualification
Certified Information Systems Auditor
Experienced IT Auditor, or appropriate IT professional with experience in system programming and installations (5+ years)
Strong command of English (spoken & written) Arabic an advantage but not obligatory
Minimum 5 years major international or major regional bank Internal Audit experience
Proven exposure to team leadership
Extensive experience with PC applications such as MS-word, Excel, Power Point and of large complex IT systems in banks
Eligibility:Basic - Any Graduation
Function:Banking / Insurance
Deadline:07th Oct 2024
Florence Consulting is a boutique search consultancy dedicated to introducing senior candidates within Finance and Accounting, Internal Audit and Human Resources.
Our International arm is head quartered in Dubai where we recruit across the Middle East with a particular focus on the UAE, Kuwait, Qatar and Saudi Arabia.
By combining our technical understanding and on the ground experience we offer a professional and personal service to both candidates and clients.