حسابرس سیستم و آی‌تی

Job Description

• Plan, execute and report on Information Technology Systems audits within group companies. • Document processes, perform of interviews/ walkthroughs, execution of audit testing, and documentation of results/deficiencies. • Assess the risks inherent in the company’s information systems and recommend mitigation. • Document audit evidence in line with internal audit methodology. • Advise management on Information Technology and Systems risks. • Perform complex, non-standard, ad-hoc tasks as requested by management. • Benchmark IT, IS with international best practices (COBiT, ITIL, ISACA, IIA GTAGs, SANS, etc.) in a practical manner. • Analyze, control, and review audit data in a range of complex and diverse processes and systems. • Follow up administrative works on audit evidence as required by IT audit supervisor. • Draft audit reports according to guidelines and standards to be reviewed by IT audit supervisor. • Provide timely and comprehensive feedback to the IT audit supervisor and Internal Audit Manager on implementation of assigned engagements/tasks. • Follow up execution of agreed action plans and report on progresses.