Senior IT Auditor
albaraka bank
مجموع سنوات الخبرة :16 years, 6 أشهر
-Assist in audit engagement planning and reporting activities.
-Develop and implement complex audit test plans.
-Determine audit scope and objective and accordingly prepare audit work plan.
-Identify critical risks and recommend corrective steps to address the risks.
-Coordinate with business, finance, project and compliance teams to obtain inputs for audit processing.
-Develop auditing program to offer comprehensive audit coverage within the organization.
-Set audit priorities and determine the time required to complete each audit assignment.
-Adhere to auditing standards established by the company’s audit department.
-Communicate audit findings and recommendations to Audit Manager.
-Ensure that previous audit recommendations are addressed and implemented.
-Develop well-drafted audit reports including results and recommendations for management.
-Schedule meetings with management to clearly understand the bank processes and policies.
-Address auditing and operational issues in promptly.
-Identify best practices to meet audit requirements in a timely manner.
-Maintain clear and complete IT audit documentations.
*Examining, documenting and assessing IT and system controls
*Testing of IT controls, both IT General Controls and IT Application Controls assisting in data analysis .
*Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
*Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
*Follows up on audit findings to ensure that management has taken corrective action(s).
work in customer services, company services, computer administrator, iMal system coordinator.
The national network is our main concern and maintain its stability and to make sure that the connection is created at all times, me and my colleagues are making a great team in following the states and the federal ministries and their units in a continuous tracking for the stability of their networks and to give the help at anytime they require plus working in e-government department using programming & to get the object to finish the mission in e-government.
Work for the GIS project that helps the NEC to finds problems and fix it