حسابرس سیستم و فناوری

Job Description

● To act as a champion and facilitate the use of data analysis tools within the internal audit function. ● To foster a culture of information systems security risk awareness within the company. ● To develop and maintain productive working relationships with clients through individual contacts and group meetings to better implement audit assignments. ● To carry out ITS and Network Technology and security audits and investigate across technical divisions and various functional areas within MTNIRANCELL i.e. reporting applications, systems, security, and infrastructures audit based on Audit Risk team methodology. ● To assess the risks inherent in the company’s information systems/network Technology and recommend measures to mitigate them. ● To review the integration of the information systems to the company’s infrastructure and advise the company on its effectiveness and optimizations by performing a risk analysis of the enterprise’s information technology infrastructure and services network. ● To contribute to designing a technology-based audit approach. ● To analyze and evaluate enterprise telecom processes to assess internal controls and minimize risks. ● To monitor the operation of identified controls and recommendations on an ongoing basis. ● To identify significant Information Technology System / Network Technology risks associated with the company’s strategic objectives. ● To provide input into the overall annual audit plan according to the strategic objectives and the associated risks. ● To ensure business compliance to audit methodology and laid down standards and make recommendations where changes are required. ● To advise management on issues (findings) on risk management, internal controls, and corporate governance processes. ● To incorporate knowledge gained from consulting engagements into audit assignments and the overall audit plan. ● To perform regular follow-ups on the status of outstanding Information Systems / Network Technology Audit recommendations. ● To perform management`s ad-hoc requests timely and accurately.