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Senior Manager - IT Audit

Gulf Bank

Posted on October 29, 2019

1 - 3 years Al Kuwait - Kuwait

Bachelor of Commerce(Commerce). Any Nationality

Opening 01

Job Description

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Job Purpose: To conduct and lead audits of IT systems to assess the effectiveness of IT governance, security and controls on Information and Communication systems and ensure confidentiality integrity, availability and authorized use of information assets and data.
A. IT Audits Plan & Program: Conduct and lead audits as per IT audit plan and perform IT audit of business applications, IT infrastructure and work closely with business audit in alignment with the audit program thereby preparing extensive audit checklists; assist H-ITA in development of IT Audit plan.
B. IT Audits:

Assess information technology operating environment and review the overall IT functional processes, systems and applications compliance with applicable approved Bank s policies and regulations.

Review the IT applications, infrastructure, and proceses and report any deviations from policies and standards for security controls.

Review IT applications by closely working with business audit on the appropriateness of assignment of access rights and privileges.

Ensure that findings are supported by evidences and audit program procedures are adhered and discuss draft findings with audit client.

Update audit working papers in the Teammate system regularly.
C. IT Investigations: Conduct and supervise investigations on issues related to inconsistencies in IT mechanics / systems and processes.
D. Liaison with departments: Ensure close follow up on all agreed audit issues, and coordinate with IT, business, branches and internal audit team. Send reports on pending issues to Group Heads, CEO and alerts on overdue issues to the owners of issues. Also provide integrated audit support to other IA units.
E. Manage and Support Audit software and tools:

Manage audit software tools (E.g.: Teammate, ACL etc.) and assist audit team in use of such tools which are required to conduct audits and provide training and maintain procedure documents.

Support the continuous audit program and identify IT related matters.

Enhance technical skills for data extraction and data analysis with the object of conducting value based audit
Generic Accountabilities
F. Corporate Governance:
Adhere to the Bank, CBK policies and procedures and professional code of conduct, and BASEL framework and AML policies so that work is carried out in a controlled and consistent manner
- Client Contact: Ensure to have regular meeting with related audit clients and play role in awareness and exchange of ideas, lessons learned, through regular meetings and trainings. Play a role in enhancing auditor s knowledge of IT-Audit.
- Innovation: Ensure high level of contribution in the audit process enhancement and optimization.
- Policies & Procedures: Recommend improvements to IA Group policy/procedures and direct the implementation of procedures.

Banking / Financial Services / Broking

IT Software

Desired Candidate Profile

Education, Knowledge & Experience:
1. Education / Qualifications: Bachelor s Degree in Science /Finance/Engineering. CISA and/or other IT security certifications (CISSP, CISM, etc.)
2. Knowledge: Good knowledge of IT Auditing and Information Security and Banking procedures.
3. E xperience: 5 8 years in IT operations and programming / Banking operations, with at least 3 years in a IT auditing role.


Senior Manager - IT Audit


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Gulf Bank

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