Non-disclosed - Kuwait City - To lead and manage the IT-Audit team in accordance with the Internal Audit guidelines in order to assess effectiveness of IT governance, controls and risks including the logical and physical control accesses. Provide the other IA units with an integrated audit to ensure accuracy of records and efficiency of operations. Provide support for CAATs systems. Adopt best practices prescribed by IIA and ISACA. Accountabilities * Strategy. Policy & Processes Assist the Internal Audit GM in developing and implementing internal audit strategy, policies and procedures to comply with CBK regulations, IIA standards and Board Audit Committee directions. * Audit Plan: Preparation of IT annual audit plan for the GM-IA, based on which commence execution through advance planning. Identify the Bank IT high risk areas and ensure that the control systems for IT are sufficient to mitigate the risks. Ensure that quality standards are always maintained in the management and performance of work inline wit...
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