استخدام برنامه نویسی توسعه نرم افزار و وب

Job Description

• Carry out ITS / 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. • Assess the risks inherent in the company’s information systems/network Technology and recommend measures to mitigate them. • 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. • Contribute to designing a technology-based audit approach. • Analyze and evaluate enterprise IT processes to assess internal controls and minimize risks. • Monitor the operation of identified controls and recommendations on an ongoing basis. • Identify significant Information Technology System / Network Technology risks associated with the company’s strategic objectives. • Provide input into the overall annual audit plan according to the strategic objectives and the associated risks. • Ensure business compliance to audit methodology and laid down standards and make recommendations where changes are required. • Advise management on issues (findings) pertaining to risk management, internal controls, and corporate governance processes. • Incorporate knowledge gained from consulting engagements into audit assignments and overall audit plans. • Perform regular follow-ups on the status of outstanding Information Systems / Network Technology Audit recommendations. • Perform management ad-hoc requests timely and accurately.