Senior IT Auditor

Job specification

No of vacancies
: 1
Job Type
: Full Time
Experience
: 6 to 10 years
Job Code
: JB
Expiry Date:
: August 31, 2017
Date of Joining (approx):
: June 30, 2017

Job summary

Functional area
: Banking and Finance
Job Role
: To assist in the execution of IT audit plan and assess the degree of risk facing of the bank
Location
:United Arab Emirates

Job descriptions

    Job Purpose:

    • To assist in the execution of IT audit plan and assess the degree of risk facing the bank.
    • To perform routine and non-routine internal IT audits assignments, investigations where systems are involved, procedures/policies review related to business functions where IT Audit involvement is required.
    • Administrative assignments and evaluation and reporting the audit results to the Head of IT Audit.

     

    Key Accountabilities:

    • Policies & Procedures 
    • Audit Plan
    • Audit Coverage
    • Audit Reports
    • Follow up
    • Fraud Investigation
    • Updates and Research