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Information Technology Auditor
1 month ago
- Prepare audit notification letter as per instructions of IT Audit Manager.
- Assist in Kick-off meeting and prepare agenda for such meetings.
- Responsible for ensuring audit is carried out in accordance with the Audit Manual.
- Coordinate with Senior IT Auditor / IT Audit Manager to perform control assessments and analysis.
- Identify key risks / controls within the processes under review.
- Assist in developing Audit Program based on the controls identified (subject to review by Senior IT Auditor / IT Audit Manager).
- Communicate assigned tasks to engagement team in a manner that is clear and concise, ensuring high quality, accurate, and efficient results.
- Prepare the Summary of Issues for review by the Senior IT Auditor / IT Audit Manager and discussion with line management.
- Examine Internal IT Controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies.
- Responsible for preparation of draft audit issues for review by the IT Audit Manager.
- Assist the Senior IT Auditor / IT Audit Manager in conducting IT investigations and preparation of investigation reports.
- Ensure adequate focus on personal professional growth in line with standard audit career progression - proactively seek relevant education and training opportunities.
- Develop a strong understanding of business and system processes.
- Review, evaluate and test IT application controls.
- Maintain an adequate level of current knowledge and proficiency in the field of information systems audit, control and security, and Financial Industry Standard and Controls.
- Perform other related duties as assigned by the Senior IT Auditor / IT Audit Manager.
Educational Qualifications & Experience
- 1-3 years' experience in IT Audit, IT, IT Risk Management or Information Security in Banking Sector.
- Graduate in Information Technology or related areas would be preferred.
Skills
- Good English report writing and verbal communication skills.
- Excellent inter-personal relationship with auditors and staff.
- Ability to communicate ideas and obtain acceptance from auditors / clients.
- Extensive experience with PC applications such as MS-Word, Excel, PowerPoint.
- Arabic skills an advantage but not mandatory.
- Associate
- Full-time
- Information Technology and Accounting/Auditing
- Banking and Financial Services