IT Team Leader Audit

2 weeks ago

Riyadh, Saudi Arabia البنك السعودي الفرنسي Full time

**Information Technology Audit**
- An IT audit team leader is responsible to assess and provide an independent view to internal controls and risks of a company’s technology infrastructure and processes. This role includes identifying the weaknesses in computer systems and networks and creating an action plan to prevent to help mitigate and repot such identified risks. The auditor can also be involved in the planning and execution of internal audit procedures and the creation of internal audit reports. An auditor must work within a team to assess the information technology infrastructure and processes and do the following:

- Participating in maintaining 'Information Technology and Cyber Security' Universe to preform annual risk assessment and prepare IT Audit strategic and annual plan.
- Participate in leading audit engagements of IT Audit entities per the approved risk-based audit plan.
- Conduct efficient and effective reviews based on the approved charters and procedures to provide assurance to top management and the board
- Examining and testing internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and recommend remediation strategies.
- Conduct Cyber Security assessment and testing by evaluating security controls and management processes effectiveness and IT Infrastructure exposure to risks, vulnerabilities, and threats
- Review the bank processes and infrastructure to assess their resilience to incidents and disasters.
- Identify risks, incompliance, or control gaps by:

- Reviewing, evaluating and testing Applications security and controls for the bank and its subsidiary to provide assurance to top management and the board.
- Make effective audit planning, allocate the work among the assigned audit team and follows up the progress with them under the guidance of Audit Manager.
- Updates audit programs under the guidance of Audit Manager.
- Review Bank’s Policies & Procedures.
- Have a bigger role in the final audit report writing prior to formal submission.
- Train assigned Auditors.
- Conduct audit engagement entity risk assessment.
- Conduct ad-hoc reviews, investigations, or inquiries as instructed by the Division Head
- Reviewing, evaluating, and testing IT infrastructure (OS, Databases, Security Controls, tools, Storage,
- Backup) and network design, configuration, Implementation, and/or operation.

**المهارات**:

- Bachelor’s Degree in Business, (preferably CIA, CPA or CA, CISA). Information Technology, Cyber Security, computer engineering
- 6-7 years of experience in Banking Audit.
- Fluency in written and spoken of both Arabic & English
- Computer literate with working knowledge of MS Word, MS Excel, PowerPoint
- Good knowledge of accounting and business processes
- Good knowledge and understanding of banking
- Good knowledge and understanding of Risk Management
- Good analytical and report writing skills
- Team leadership ability
- Good interpersonal skills

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