-Under the general guidance direction of the Chief Internal Auditor, using a risk-based approach, develop and execute a comprehensive IS Annual Audit Plan for the Bank.
-Reviews and analyzes computerized systems and applications to determine if there are adequate controls for the processing and protection of data. This includes determining the functionality of the applications.
-Evaluates the design of computer systems in development to make sure that they will function effectively; are developed according to established procedures, guidelines, and methods; have adequate controls to detect problems; are properly documented in the system, programs, and user areas; and have backup before the system becomes operational. Reviews preliminary studies, system specifications, and user acceptance testing procedures and conducts discussions with users.
-Develops and maintains IS audit manual to ensure effective use of internal audit resources consistent with objectives laid down by Internal Audit management. This includes the development and updating of IS audit policies and procedures, recommending changes to Internal Audit management and managing the implementation of such changes.
-Evaluates the safety and the security of data centers and related areas to determine if assets, data and persons are adequately secure and safeguarded. Reviews procedures and controls for processing and handling data and evaluates the adequacy of contingency plans.
-Maintains an up-to-date awareness, proficiency and knowledge of the IS auditing profession, including IS hardware; software; technology trends; accounting standards and applicable laws.
Job Details
| Posted Date: | 2021-01-25 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Banking |
Preferred Candidate
| Career Level: | Management |
| Degree: | Bachelor's degree |
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