Principal Specialist Global Methodology & Oversight IT & IS Audit
QNB Group, the biggest bank in Qatar, and a leading financial institution in the Middle East and Africa, is looking to hire a Principal Specialist Global Methodology & Oversight IT & IS Audit, to meet the requirements of the expansion of its office in QNB - Qatar / / Doha.
QNB Group's presence through its subsidiaries and associate companies now extends to more than 30 countries across 3 continents, providing a comprehensive range of products and services.
The total number of staff is more than 28,000 operating from over 1200 locations.
QNB International Subsidiaries' Oversight and Global Methodologies is responsible for high level oversight and reporting of the IT Audit functions in key International QNB subsidiary companies, in accordance with the principles defined in the QNB International Governance Model.
This includes oversight of IT Audit standards and reporting across QNB Head Office and the subsidiaries with a view to ensuring consistency in coverage and reporting of risk.
QNB Subsidiary IT Audit Oversight responsibilities include :
Global IT & IS Audit and GCAE)
Provide input to Subsidiary IT and IS Policies, making reference to QNB HO IT and IS Policies. Coordinate internal and external quality assessments for IT Audit across subsidiaries.
Coordinate audit data standards across entities to promote common oversight and reporting. Provide direct support for maintenance of audit data on the QNB Doha Head Office Audit Management System.
QNB Head Office and International Branches IT Audits responsibilities include :
Global IT & IS Audit, in support of the Audit Plan for the Principal Specialist Domestic and International IT & IS Audit.
In doing the above, the incumbent will ensure adherence to internal auditing best practices, including but not limited to the Standards for the Professional Practice of Internal Auditing (SPPIA), CoBIT principles and the System Development Life Cycle (SDLC) methodology.
implementation reviews for select systems (based on the risk assessment exercise) to ensure adequate system controls are built into the systems during the development stage itself.
Note : you will be required to attach the following :
1. Resume / CV