Internal Audit Manager
Job Summary: Conducting IT, operational and compliance audit plans for the company and its subsidiaries and associates and independently reviewing all automated areas of the company's operations and information systems to identify weaknesses and make recommendations for improvement/enhancement of controls.
Job Responsibility:
• Assist the Department in review of controls in
company's systems and processes carrying out the tasks
• Structuring & running the necessary SQL queries
and analysis of the information obtained to perform reviews such as
responsibilities & reports assigned to users and system data accuracy.
• Running through the system processes and designing
test data & performing transactional testing,
• Verification of actual system configuration and
accesses given vis-à-vis requirements & approvals,
• Reconciliation of data from system & various
reports for appropriateness and accuracy of the information available from the
system.
• Conducting IT Security Audit reviews.
• Verification of application of IT Security policy
and procedures on IT Assets, Applications and User Privileges.
• Participation in periodical testing of Data Backup
and Recovery plans by the concerned Divisions/Departments.
• Scrutinization of various system generated logs to
identify the IT security gaps and incidents.
• Review of various configuration and change
management logs with the documentation and approvals.
• Analysis of vulnerabilities ascertained from system
scans, classification and follow through with the details of remedial actions.
• Assessment of patch application status in systems
and applications with the latest available patches for them.
• Verification of User access authorization for
Operating Systems and Applications.
• Prepare Reports on such verifications and other
assignments and present them to CIA.
• To come out with observations based on risks
identified and practicable solutions.
• Track the previous observations reported with the
present status and present for review of CIA.
• To maintain necessary audit files including working
papers in a systematic manner.
• Support other sections of Audit department
providing information on specific system processes and system data required by
them to carry out their audits
Experience:
1- Certified Information Systems Auditor (CISA)
certification and, preferably, one of the following professional
qualifications: CPA/ACCA/ ACA/CIA
2- Four to seven years of post-qualification
experience of independently carrying out IT audits in the financial services
industry. Capability to work independently and the ability to produce quality
audit reports.
3- Thorough knowledge of International Financial
Reporting Standards (IFRS), Institute of Internal Auditors (IIA) and Central
Bank of Bahrain (CBB) regulations.
4- Preferably a Bahrain national.
To Apply
--------
To Learn More And To Apply Visit The Following Link
.png)
