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Technology Senior Auditor

Mobily

Posted on November 8, 2019

2 - 3 years Riyadh - Saudi Arabia

Any Graduation. Any Nationality

Opening 01

Job Description

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Functional responsibilities
1. Assist management in planning and conducting complex IT audit and consulting projects, including the preparation of an objective risk-based assessment and audit approach.
2. Develop a thorough understanding of mobily internal audit policy, procedure and practice in the Technology and IT section of the organization to undertake own role with proficiency.
3. Evaluate the adequacy of internal controls and develop creative and practical recommendations.
4. Serve as a technical advisor on IT aspects of financial and operational audits.
5. Audit IT operations within departments to verify computing controls are designed and operating effectively; prepare and submit clear, concise and insightful reports
6. Determine proper technical and security configuration of technical systems and operations in infrastructure and IT.
7. Assist outside auditors with tasks to expedite completion.
8. Gather information for use in research and analysis in order to assist Internal Audit to provide accurate reports on controls and risks.
9. Carry out Audit paper and computer records against laid down criteria and standard audit procedures
10. Participate in project as a team member when requested by supervisor
11. Conduct interviews, review documents, develop and administer surveys, compose summary memos and prepare working papers
12. Keep abreast of current technologies and IT best practices.
13. Perform other related responsibilities as required by the Line manager


Telecom / ISP

IT Software

Keywords

Technology Senior Auditor

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Mobily


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