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| Ref.No: 3835 |
Date of Posting: 03-Jun-2014 |
| IT Auditor |
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| Confidential Company |
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| Job Description |
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A leading Kuwaiti Bank is looking for an IT Auditor as per the following details:
Purpose and Scope:
• Conducts the Bank’s Information Technology audits to determine effectiveness and accuracy of IT controls (Applications, Databases, Operating Systems, data, Infrastructure, processes, etc.) and ensure compliance with IT procedures.
Key Responsibilities:
• Reviews the Bank departments’ IT practices, operational functions, and records to ensure compliance with established IT internal policies and procedures.
• Documents IT audit work performed along with findings and associated recommendations. Escalates and unusual findings to determine and remedy risk factors.
• Interacts and follow-up with concerned departments to establish action plans expected from the IT audit findings to ensure
• Directs, guides and trains junior auditors to fulfill their responsibilities according to expected standards.
• Creates automated audits tools for various types of IT systems to ensure consistent, effective, relevant and compliant audit program.
• Follow-up on a regular-basis, the course of actions generated from the IT audit reports and ensures its execution in an efficient manner and on a proper time to minimize the risk to an acceptable level.
• Conducts special investigations as requested by the head IT Auditor to make sure that the possible security incidents are reviewed on a regular-basis.
• Generates and escalates periodic and requested reports ensuring accuracy and timely delivery.
• Participates in the various cross functional committees / team for multiple purposes to achieve optimal cooperation and to assume seamless quality service.
• Maintains updated knowledge of rules, regulations and standards in the field and related matters of interest to the department.
• Performs other duties in line with scope of work and as assigned by the direct manager. |
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| Degree Specifications |
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