A leading Islamic Bank in Qatar is looking for an Senior Audit Manager, IT. Role Objective The Senior Audit Manager IT is responsible for the day to day management, conduct and completion of all audit work related to information technology and the production of the audit report.
Work involves leading or conducting audit projects; providing consulting services to the organization’s management and staff;
providing key input to development of the annual audit plan; and providing training and coaching to internal audit staff.
All organizational and professional ethical standards are maintained. Detailed Roles and Responsibilities : FINANCIAL
Identify and evaluate the information technology’s risk areas and provide key input to the annual Audit Plan.
Prepare an audit approach that sets out the nature, timing and extent of internal audit procedures for each internal audit project and prepare aligned work programs.
Design and supervise the execution of all audits and tests of control, and conduct the introductory meeting at the beginning of each audit.
Conduct the testing for the very high and high risk areas.
Monitor the day to day progress on work assigned to ensure it remains on track with budget and allocated timing. Report any variances to the CIA.
Review audit workpapers prepared by the staff members assigned to ensure satisfactory completion and initialing to evidence the review in line with the Internal Audit methodology.
Continually provide feedback to Audit team members of the team including additional testing, editing, further documentation judged necessary, or how unnecessary work can be eliminated in the future
Identifies and communicate to CIA the audit findings interpreting policies and procedures : applying professional accounting, IT and auditing principles to test and evaluate financial, IT, operational and risk controls.
Creates recommendations to be agreed with the Management ensuring recommendations are realistic, achievable, cost effective and add value to the business.
Assemble the draft audit report, seeing that all point sheets have a disposition, and determine those findings to be included in the report or those to be handled as minor findings
Keep the CIA updated regarding the status of audits in progress and contact the CIA regarding significant audit findings, targeted audit completion and scheduling of the formal audit review meeting
Perform other work, over and above the annual audit plan, as assigned by CIA. CUSTOMER
Develop and maintain excellent relationships with all key stakeholders across the organization to ensure understanding of the role of Internal Audit to work with business processes and internal control improvements.
Act as a liaison with IT Division to ensure full understanding of system security, data flow and data integrity INTERNAL
Communicate the results of audit and consulting projects via written reports and oral presentations to management as and when required
Present and communicate audit findings at the audit review meeting and draft local management responses in the audit report.
Represent internal auditing at management meetings and, from time to time, with external organizations after CIA’s approval.
Providing or assisting in providing training, coaching, and guidance to internal audit staff in conducting audits and on other audit-related issues, including questioning skills and documentation
Benchmark information technology audit work processes against best practice and promoting continuous process improvements LEARNING AND DEVELOPMENT
Build, lead and develop an effective IT Audit team through communication, performance management, development plans, timely feedback and reward and recognition practices
Cultivate an environment that supports nationalization and reflects the MAR values
Pursue professional development opportunities, including internal and external training and professional association memberships, and share information gained with co-workers Job Details Posted Date : 2021-12-13Job Location : Doha, QatarJob Role : Information TechnologyCompany Industry : Banking Preferred Candidate Career Level : ManagementDegree : Bachelor's degree