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يعلن البنك الإسلامي للتنمية عن توفر فرص وظيفية شاغرة بحسب التفاصيل الواردة بصحيفة الديرة ادناه .



مسمى الوظيفة :

IT Senior Internal Auditor

مكان العمل :



- مدينة جدة .





تفاصيل الوظيفة :

IT Senior Internal Auditor






Collaborate with Team Leader to plan and develop IT audit programs
Minimize the Banks exposure to risk by adopting a systematic and disciplined approach in evaluating and reviewing IT activities to ensure that the IT environment is properly budgeted, controlled and secured
Review general controls of IT Management to ensure that proper controls are in place. Ensure IT Management has adequate standards in place for system development, data centre operations & security, data base management & security, network administration and overall information security.
Review computer applications to ensure the effectiveness of controls over individual application system so that data is processed correctly and accurately.
Assess Information security to ensure that information contained within workstations, servers, databases and IT system is accessible only by authorized personnel.
Contribute to any special IT audit assignments or investigations mandated by the President.
Participate in audit committees by providing input from area of responsibility.
Maintain current IT internal auditing knowledge in order to contribute to the development and continuous improvement of internal auditing methodologies, processes and services.
Ensure an effective and efficient audit function by executing and supporting new audit systems, processes, tools and methodologies that align the IDB’s audit practices to global best practices.
Adhere to established or recommended IT controls, procedures, methodologies, approach and systems used in IT internal auditing throughout the Group.
Prepare IT audit reports highlighting areas of risk and control and present results and recommendations on findings for management review and action.
Report whether IT function is operating according to stipulated procedures and analyzes the same for effectiveness, efficiency and appropriateness from a control viewpoint.
Provide ad hoc reports as / when necessary.
Provide direction and delegate tasks to junior team members.
Act as mentor and provide coaching to junior team members .
Generate commitment, motivation and enthusiasm for GIAD and IDB

Experience::

Minimum 5 years of Audit experience.
Experience within the Banking Sector or one of the Big 4 Auditing Firms.
Knowledge of IT Audit Methodologies, Standards and Guidelines.

Qualifications:

Undergraduate Degree in Computer Science or equivalent.
Professional IT Auditor qualification of CISA, or Professional Auditor qualification of CIA, CA, ACCA or CPA is essential.

Job specific technical skills::

IT Audit methodologies, standards, guidelines and systems.

Note: you will be required to attach the following:
1. Resume / CV

لتقديم :

الرجاء زيارة الرابط ادناه

http://www.isdb.jobs/careers/isdb/Va...acancyID=47361