Qureos Mentor

National Bank of Kuwait

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 Job Purpose:
 
 
 
 
 
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 Conducts IT audits in accordance with direction from IT Audit Manager / Head of IT Audit / Head of Audit.
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 Key Responsibilities &amp; Accountabilities:
 
 
 
 
 
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 Prepare audit notification letter as per instructions of IT Audit Manager / Head of IT Audit.
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 Assist in the Kick-off meeting and prepare an agenda for such meetings.
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 Responsible for ensuring audit is carried out in accordance with the Audit Manual.
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 Coordinate with IT Audit Manager / Head of IT Audit to perform control assessments and analysis
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 Identify key risks / controls within the processes under review
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 Assists in developing an Audit Program based on the controls identified.
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 Communicate assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results
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 Prepare the Summary of Issues for review by the IT Audit Manager / Head of IT Audit and discussion with line management
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 Examine Internal IT Controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies.
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 Responsible for preparation of draft audit issues for review by the IT Audit Manager
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 Assists the IT Audit Manager / Head of IT Audit in conducting IT investigations and preparation of investigation reports
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 Ensure adequate focus on personal professional growth in line with standard audit career progression
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 proactively seek relevant education and training opportunities
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 Develop a strong understanding of business and system processes.
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 Review, evaluate and test IT application controls.
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 Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression - proactively seeks relevant Education and training opportunities.
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 Maintain an adequate level of current knowledge and proficiency in the field of information systems audit, control and security and Financial Industry Standard and Controls.
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 Perform other related duties as assigned by the IT Audit Manager / Head of IT Audit.
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 Educational Qualifications &amp; Experience:
 
 
 
 
 
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 2-4 years&rsquo; experience in IT Audit, IT, IT Risk Management or Information Security in the Banking Sector.
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 Graduating in Information Technology or related areas would be preferred.
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Senior Information Technology Auditor

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National Bank of Kuwait

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Senior Information Technology Auditor