Senior Manager IT Internal Audit
Qatar Duty Free
Doha, Qatar
منذ 4 يوم

About the Role

A great opportunity to join the strong multinational Internal Audit team. This role will assist the SVP Internal Audit in delivering Qatar Airways’ group strategic objectives by implementing best practices in governance, objectively assessing the adequacy of governance and management of existing risks and providing an independent assessment over the QR operations.

Below are some of the successful candidate accountabilities :

  • Update and improve internal audit methodologies to enhance audit efficiency.
  • Establish and manage effective working relationships with executive level management to be perceived as a business partner .
  • Provide advisory services to executive leadership and department head on initiatives to improve the internal control environment and risk management of the company.
  • Establishing and applying expert knowledge in the IT audits domain.
  • Delivering projects as per Annual Audit Plan and ad hoc assignments
  • Supervise data analytics and IT forensics functions within Internal audits.
  • Be part of an extraordinary story

    Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make.

    You’ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience.

    You have the chance to be a part of our future, and build the life you want while being part of an international community.

    Our best is here and still to come. To us, the impossible is only a challenge. Join us as we dare to achieve what’s never been done before.

    About you

  • Inspirational team leader, driven to deliver, and eager to work in a dynamic environment
  • BS degree in Information Systems, Computer Science.
  • CISA, CRMA strong plus
  • Advanced knowledge of IT application controls, and ITGCs is required.
  • Working knowledge of Cloud (PaaS, IaaS, etc.), Application Programming Interface (APIs), Middleware, Databases, DevOps, and CI / CD (Jenkins, Docker, etc.) is preferred.
  • Familiarity with several IT Governance frameworks and guidelines, including Cloud Security Alliance Cloud Controls Matrix, COBIT, NIST, FFIEC, and ISO 27001.
  • Strong knowledge of Cybersecurity, SDLC, and Data analytics.
  • Minimum 10 years of relevant experience.
  • Certified in Risk Management or Controls self-assessment.
  • Experience in analyzing complex processes.
  • Experience in managing diversified audit teams and multitasking.
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