IT Manager Audit
1 week ago
**Information Technology Audit**
- Assess and provide an independent view to internal controls and risks of a company’s technology infrastructure and processes.
- Identify the weaknesses in computer systems and networks and creating an action plan to prevent to help mitigate and repot such identified risks.
- Lead the planning and execution of internal audit procedures and the creation of internal audit reports.
- Participating in maintaining 'Information Technology and Cyber Security' Universe to preform annual risk assessment and prepare IT Audit strategic and annual 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.
- Reviewing, evaluating and testing Applications security and controls for the bank and its subsidiary to provide assurance to top management and the board.
- Reviewing, evaluating and testing IT controls along with IT processes, operations activities, and documentation in the Information Technology Production, Development and Governance and Project Management Units
- Assist on reviewing, evaluating, and testing IT infrastructure (OS, Databases, Security Controls, tools, Storage, Backup) and network design, configuration, Implementation, and/or operation.
- Reviewing the adherence to the regulatory requirements related to IT/Cyber Security and Business continuity such as SARIE requirements, SAMA Cyber Security Framework, etc
- Support on communicating complex technical issues in simplified terms to the relevant stakeholders.
- Follow-up and evaluate implementation of raised issues on identified risks either internally or externally.
- Conduct investigations and provide independent audit view on cases required by management or SAMA
**المهارات**:
- Bachelor’s Degree in Business preferably CIA, CPA or CA, CISA), Information Technology, Cyber Security, computer engineering or related field
- 8+ years of experience in Banking Audit.
- Fluency in written and spoken English
- Computer literate with working knowledge of MS Word, MS Excel, PowerPoint
- Good knowledge of banking and Management skills
- Good knowledge and understanding of Information Technology risks
- Good knowledge and understanding of Risk Management
- Good analytical and report reviewing skills
- Good interpersonal skills
- Excellent presentation skills
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