Michael Page - Kuwait - Assess the effectiveness of IT governance by auditing Information and Communication systems and ensure confidentiality integrity, availability and authorized use of information assets and IT processes. Client Details High growth financial services institution building presence in the region. Description Audit Plan: Preparation of IT audit plan for high risk areas ensuring that the control systems for IT are sufficient to mitigate the risks and present to GM; IT Audit Work Programs: Develop and recommend IT audit work programs to cover the approved scope of audit and methodology Audit Reviews: Perform IT audit review in accordance with approved Audit work program and procedures, and present IT audit findings to GM; Ensure the preparation of timely IT audit reports, highlighting concern areas and propose recommendations Follow Up: Follow up on audit findings implemented to thereby improve internal controls IT Security Standards: Carry out checks to ensure all critical systems ...
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