Commercial Bank of Dubai,
منذ 3 يوم
source : Wisdom Jobs

JOB PURPOSE Undertake compliance audit for all Information Technology areas as per the IT audit annual plan to ensure that IT Governance and Information Security Administrative and Technical Controls are implemented WORK MANAGEMENT Participate in the planning of audits to include identification and evaluation of control objectives inherent residual risks Work with the Audit Manager to deliver the most appropriate and value adding audit according to the program standards checklists worksheets Perform IT systems audits including Business Applications Infrastructure systems and project management reviews Execute the audit fieldwork based upon risk based audit programs and the internal audit department procedures maintaining audit working papers utilizing data analysis techniques and tools Drafting audit issues observed during the fieldwork and performing validation of corrective actions undertaken to ensure control issues are effectively resolved Provide proactive improvement suggestions on work simplification to enhance work effectiveness Provide input to formulate control procedures when new products services are developed in order to protect the Banks interests Take active interest to build skills develop self to hold higher responsibilities and to stay up-

to-date in Information Technology Security industries standards and controls Profile Summary : KeySkills : Profile Summary : KeySkills : Company Profile : Commercial Bank of Dubai

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