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Alfardan Exchange

Qatar – Doha

Qualification & Experience:

  • Bachelor’s degree in Information Technology, Computer Science, Information Systems, or a related field (Added advantage).
  • Minimum 2-3 years of hands-on experience in IT auditing.
  • Experience conducting audits of IT departments, preferably within financial institutions or exchange houses.
  • Professional certifications such as CISA (Certified Information Systems Auditor), CRISC (Certified in Risk and Information Systems Control), or equivalent (Part qualification).
  • Knowledge of financial services regulations, especially those impacting IT systems in exchange houses or financial institutions.
  • Familiarity with frameworks such as COBIT, ISO 27001, NIST, or PCI DSS.

Skills

  • Strong analytical and problem-solving skills.
  • Proficiency in IT audit tools, technologies, and data analytics.
  • Excellent written and verbal communication skills for report preparation and presentation.
  • Ability to work independently and collaboratively in a team environment.
  • Detail-oriented with strong organizational and multitasking abilities.

Roles and Responsibilities:

  1. Audit Planning and Execution:
    • Assist in developing the IT audit plan based on risk assessments and organizational priorities.
    • Conduct IT and system audits, including reviews of IT general controls, application controls, and network security.
    • Evaluate the effectiveness of IT governance frameworks, risk management practices, and compliance with industry standards and regulatory requirements.
  2. Risk Assessment and Analysis:
    • Identify IT risks and evaluate the effectiveness of internal controls to mitigate them.
    • Analyze system vulnerabilities and recommend corrective measures.
  3. Process and Policy Evaluation:
    • Assess IT processes and workflows for efficiency and alignment with business objectives.
    • Evaluate compliance with IT policies, standards, and procedures, including data protection and cybersecurity protocols.
  4. Reporting and Documentation:
    • Prepare clear, concise, and comprehensive audit reports highlighting findings, risks, and actionable recommendations.
    • Maintain detailed documentation of audit activities and outcomes.
  5. Collaboration and Communication:
    • Work closely with IT and business teams to communicate audit findings and provide guidance on implementing corrective actions.
    • Stay updated on emerging technologies and IT audit trends to provide insights and best practices.
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