Technology Auditor
منذ 3 يوم
source :

Job Duties and Responsibilities :

  • Comply with theBank’s policies, procedures and regulatoryrequirements.
  • Monitor compliance with auditrecommendation.
  • Test effectiveness ofaccounting and risk management controls of the Bank.
  • Examine compliance with such procedures and controls,and audit the Bank’s accounts and records.
  • Obtain background information on the areas to beaudited.
  • Gather preliminary information onrisks and controls for an individual internal audit project orassignment.
  • Evaluate various functionalprocesses and related controls.
  • Ensure thatthe audit approach describes in detail the nature, timing, andextent of the internal audit procedures for an individual auditproject.
  • Follow the Annual Audit Plan andcontribute to it as and when required.
  • Abideby the Audit Policy and Procedures.
  • Assistthe Section Head and Department Head in identifying and evaluatingthe Bank’s risk areas and suggesting workablerecommendations..
  • Job Requirementsand Qualifications :

  • Verifiesassets and liabilities by comparing items to documentation.
  • Periodic reviews on upgrades and systemmaintenance schedules.
  • Periodic reviews onsystem performance on applications and databases.
  • Manage and review security and report incidents revolvedaround applications and databases.
  • Make surethat server configuration, migration, and other implementations aresuccessfully driven.
  • Review &monitor root cause analysis and resolutions.
  • Review windows servers licensing and environments.
  • Periodic reviews back-ups and recovery procedures
  • Create custom monitoring and maintenanceplans.
  • Review of Database server’sconfiguration and hardening.
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