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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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