BSF1194 - IT Audit- Team Leader

Business Group: Banking (BSF)
Function: Audit
Location: Riyadh, Saudi Arabia
Closing Date: 31-May-2010
Department:
  • IT Audit Department- Audit Division
Position:
  • This position is responsible for conducting specific IT audit assignments under the direction and guidance of the IT Audit Manager to provide reasonable assurance to Senior Management that adequate controls are provided in the effective operation and use of information technologies; and that control policies and procedures with respect to data processing are adequately defined, enforced and complied with.
Responsibilities:
  • Assists in formulating plans for IT Audit assignments; collects and analyzes preliminary data for preparing the assigned audit review.
  • Performs/directs fieldwork (covering systems control review on computerized systems in the Bank) following audit plans and schedules in accordance with IT Audit standards and procedures.
  • Coordinates IT audit activities within his level and ensures that all internal control documentation requirements as established in the audit assignment are properly complied with. (This also applies to audit assignments covering new systems development).
  • Obtains, analyses and appraises data to arrive at an informed and objective opinion about the adequacy and effectiveness of the system of control, and the efficiency of the performance of activities under review; performs any further investigation as deemed necessary to evaluate the reliability and integrity of information received.
  • Prepares audit reports for submission to the IT Audit Manager.
  • Evaluates responses by user departments to findings and suggests follow-up actions.
  • Assists in defining audit software requirements of the department, and participates in the testing and quality control of the software and the training of the users.
  • Conducts/supervises the performance of special and/or specific IT reviews as may be requested by the IT Audit Manager.
  • Maintains professional competence within the internal audit department through systematic continuing training of each member of staff - providing the staff with sufficient up-to-date knowledge of auditing techniques, tools and banking activities.
Experience and Qualifications:
  • BS or BSE in Information Technology
  • Over 5 years experience in IS Audit & Risk-based Controls of banking Information Systems development and operations.
  • Technical knowledge and application of information system security, network management, web technologies and internet based delivery systems.
  • Currently performing a risk focused audit function at reputable banking institution
  • Experience in risk assessment and controls
  • CISA certification required (CISM or CISSP a plus)
  • Application of  COBIT, BS7799 and audit tools
  • Technical and analytical skills
  • Self-motivated with strong interpersonal ability
  • Strong project planning and report writing skills
  • Broad organisational and strategic awareness

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