information technology audit manager

KPMG India

<div>
 <p>
  <strong>
   About KPMG in India
  </strong>
 </p>
 <p>
  KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
 </p>
 <p>
  KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Perform testing of IT Application Controls/ITAC/Automated controls,
   <strong>
    IPE, and Interface Controls through code reviews, IT General Controls/ITGC/GITC review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management,
   </strong>
   SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery
  </li>
  <li>
   Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk &amp; Control Matrix.
  </li>
  <li>
   Perform business process walkthrough and controls testing for IT Audits.
  </li>
  <li>
   Performing planning and executing audits, including -
   <strong>
    SOX, Internal Audits, External Audits
   </strong>
  </li>
  <li>
   Conducting controls assessment in manual/ automated environment
  </li>
  <li>
   Prepare/Review of Policies, Procedures, SOPs
  </li>
  <li>
   Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.
  </li>
  <li>
   Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed.
  </li>
  <li>
   Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project&rsquo;s progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.
  </li>
  <li>
   Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   MBA/Mtech/MS full time with minimum 3 year experience.
  </li>
  <li>
   IT Audit + SAP experience with knowledge of IT governance practices
  </li>
  <li>
   Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits
  </li>
  <li>
   Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)
  </li>
  <li>
   Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology
  </li>
  <li>
   Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage
  </li>
  <li>
   Exposure to ERP systems will be added advantage
  </li>
  <li>
   Strong project management, communication (written and verbal) and presentation skills
  </li>
  <li>
   Knowledge of security measures and auditing practices within various applications, operating systems, and databases.
  </li>
  <li>
   Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism
  </li>
  <li>
   Preferred Certifications &ndash; CISA/CISSP//CISM
  </li>
  <li>
   Exposure to automation Data Analytics tools such as QlikView/Qlik sense, ACL, Power BI will be an advantage
  </li>
  <li>
   Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Equal Opportunity Employer KPMG India:
  </strong>
 </p>
 <p>
  KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
 </p>
</div>


Information Technology Audit Consultant

NEOM

<div>
 <p>
  <strong>
   ROLE OVERVIEW
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The Manager &ndash; Technology &amp; Cybersecurity Audit is responsible for leading and executing technology and cybersecurity audits to assess the adequacy and effectiveness of IT controls, cybersecurity defenses, and related processes. The Manager will collaborate with IT, cybersecurity, and business stakeholders to identify risks, evaluate controls, and recommend enhancements to protect critical systems and data.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   REQUIREMENTS SUMMARY
  </strong>
 </p>
 <ul>
  <li>
   Minimum of 10 years of experience with at least 6 years in a managerial role.
  </li>
  <li>
   Develop and execute a comprehensive risk-based audit plan covering IT infrastructure, cybersecurity, applications, and emerging technologies.
  </li>
  <li>
   Ensure quality, consistency, and timely execution of audit deliverables.
  </li>
  <li>
   Demonstrated ability to engage with stakeholders and align Internal Audit activities with other Lines of Defense.
  </li>
  <li>
   Strong background in auditing, internal controls, and risk management processes.
  </li>
  <li>
   Experience with integrated audits and continuous control monitoring in a complex business environment.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   ROLE COMPETENCIES &amp; ACTIVITIES
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The Technology &amp; Cybersecurity Audit Senor Manager responsibilities will include, but not be limited to:
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Technical Audit Skills
  </strong>
 </p>
 <ul>
  <li>
   Lead and mentor a team of technology and cybersecurity auditors across various technology &amp; cybersecurity domains.
  </li>
  <li>
   Identify and assess technology and cybersecurity risks across the enterprise.
  </li>
  <li>
   Collaborate with the Enterprise Risk Management (ERM) team to integrate IT risks into the overall risk assessment process.
  </li>
  <li>
   Ensure compliance with relevant audit standards, methodologies, and regulations.
  </li>
  <li>
   Develop clear, concise, and actionable reports that outline risks, control deficiencies, root causes, and recommended remediation steps.
  </li>
  <li>
   Collaborate with the Data Analytics and Continuous Audit team to integrate data-driven insights into audit planning and execution.
  </li>
  <li>
   Prepare and present audit findings, risk assessments, and recommendations to senior management.
  </li>
  <li>
   Maintain a proactive approach to identifying emerging risks, regulatory changes, and industry trends impacting audit processes.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Methodology and Best Practices
  </strong>
 </p>
 <ul>
  <li>
   Maintains current knowledge of the International Professional Practices Framework (IPPF) and integrates its technical requirements into relevant audits.
  </li>
  <li>
   Adopts and promotes a risk-based approach to annual audit planning, making adjustments as needed to reflect emerging risks and priorities.
  </li>
  <li>
   Supports updates to the NIA Charter, ensuring alignment with internal and external audit standards and organizational objectives.
  </li>
  <li>
   Contributes to the development, implementation, and enhancement of the NIA&rsquo;s Audit Methodology to ensure relevance and effectiveness.
  </li>
  <li>
   Drives the continuous improvement of audit practices by supporting the Quality Assurance Improvement Programme (QAIP).
  </li>
  <li>
   Identifies and incorporates global best practices into audit methodologies, ensuring the Internal Audit function remains future-focused and aligned with industry advancements.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Stakeholder Engagement and Knowledge Sharing
  </strong>
 </p>
 <ul>
  <li>
   Shares knowledge across the function and NIA to ensure alignment and best practice adoption.
  </li>
  <li>
   Collaborates with IA Heads of Departments and team members to foster strong relationships and ensure the effective implementation of an aligned assurance framework.
  </li>
  <li>
   Develops relationships across NEOM and externally to enable effective knowledge sharing within Internal Audit and NEOM.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Departmental Leadership
  </strong>
 </p>
 <ul>
  <li>
   Play an influential role in executing departmental strategies, ensuring alignment with NEOM's and NIA's business goals to support sustainable growth and operational excellence.
  </li>
  <li>
   Act as a trusted advisor to leadership, providing actionable insights and recommendations to enhance governance, mitigate risks, and ensure emerging risks are promptly escalated and reported to audit leadership.
  </li>
  <li>
   Lead the planning and execution of audit plans for the function, ensuring timely delivery of impactful results and clear reporting to key stakeholders.
  </li>
  <li>
   Manage and develop a high-performing team of audit professionals, fostering a collaborative culture focused on innovation, accountability, and continuous learning.
  </li>
  <li>
   Assist the Director by managing special projects, departmental initiatives, and ad hoc activities to provide assurance and address emerging priorities.
  </li>
  <li>
   Drive the adoption of advanced audit methodologies and technologies, ensuring their integration into the audit processes to enhance efficiency and outcomes.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Corporate Governance
  </strong>
 </p>
 <ul>
  <li>
   Ensure effective governance frameworks are established and maintained to promote good standards of propriety, stewardship, risk management, and accountability in a fast-paced and dynamic environment.
  </li>
  <li>
   Drive alignment between governance practices and operational priorities to enhance organizational resilience.
  </li>
  <li>
   Support and guide assurance champions across NEOM to embed robust internal controls and raise awareness of good corporate governance practices at all levels.
  </li>
  <li>
   Work closely with management across NEOM to assess risks and develop practical, continuous mitigation plans that address both current and emerging risks in a high-pressure setting.
  </li>
  <li>
   Facilitate team participation in broader risk management activities and workshops, ensuring assurance services across the second and third lines of defense are integrated and effectively coordinated.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Culture and Values
  </strong>
 </p>
 <ul>
  <li>
   Embrace NEOM&rsquo;s culture and Values https://www.neom.com/en-us/about.
  </li>
  <li>
   Act with honesty and integrity by following best practices, and upholding the robust standards and expectations set out in NEOM&rsquo;s Code of Conduct.
  </li>
  <li>
   Maintain fair, ethical and professional work practices in accordance with NEOM&rsquo;s Values and Code of Conduct.
  </li>
  <li>
   Adhere to NEOM&rsquo;s Policies, procedures, and controls to ensure compliance with rules.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   EXPERIENCE &amp; QUALIFICATIONS
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Knowledge, Skills and Experience
  </strong>
 </p>
 <ul>
  <li>
   Minimum ten (10) years of experience, including a minimum of six (6) years of experience directly managing audit staff or a comparable combination of management experience in a relevant field.
  </li>
  <li>
   Professional certifications &ndash; Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA).
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Desirable experience:
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Strong analytical skills to identify risks, assess controls, and evaluate complex IT processes.
  </li>
  <li>
   Deep understanding of IT environments: on-premise, cloud, hybrid infrastructures, and emerging technologies.
  </li>
  <li>
   Knowledge of network security principles, including firewalls, IDS/IPS, endpoint protection, encryption, and zero-trust architectures.
  </li>
  <li>
   Proficiency in auditing operating systems (Windows, Linux, Unix), databases (Oracle, SQL Server, MongoDB), and enterprise applications (ERP, CRM, and custom applications).
  </li>
  <li>
   Understanding of cybersecurity tools such as SIEM, DLP, IAM, vulnerability scanners, and cloud security posture management (CSPM) platforms.
  </li>
  <li>
   Ability to align technology audit activities with broader business objectives and enterprise risk management strategies.
  </li>
  <li>
   Ability to manage relationships with auditees and gain positive stakeholder feedback.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <ul>
  <li>
   Relevant Bachelor&rsquo;s Degree.
  </li>
  <li>
   Relevant Professional Memberships/Accreditation.
  </li>
 </ul>
 <p>
 </p>
</div>


Technology & Cybersecurity Audit Manager

Banque Misr

<div>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Plan and execute IT audits covering applications, databases, operating systems, networks, and infrastructure components.
  </li>
  <li>
   Assess software requirements, IT architecture, and security controls to ensure alignment with risk management and compliance standards.
  </li>
  <li>
   Evaluate risks and controls for software development, IT operations, infrastructure management, and cybersecurity.
  </li>
  <li>
   Conduct audits to assess the design and operating effectiveness of IT general controls (ITGCs) and automated application controls.
  </li>
  <li>
   Document audit findings, prepare clear and concise reports, and communicate results and recommendations to management.
  </li>
  <li>
   Provide consulting services on risk and controls in IT projects, system implementations, and infrastructure changes.
  </li>
  <li>
   Monitor and report on remediation progress for IT audit issues.
  </li>
  <li>
   Stay current on technology trends, cyber threats, and regulatory requirements affecting IT operations.
  </li>
  <li>
   Apply best practices in audit methodologies and maintain independence and objectivity in all assignments.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications and Skills:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   0 to 1 years of experience in data analytics within a Big Four audit firm or the banking sector.
  </li>
  <li>
   Bachelor's degree in information systems, Computer Science, Engineering, Business Informatics, or related IT field.
  </li>
  <li>
   Preferably certified in CISA, COBIT, ISO, CISSP, or other relevant ISACA certifications.
  </li>
  <li>
   Strong analytical thinking and problem-solving skills.
  </li>
  <li>
   Excellent communication and interpersonal skills.
  </li>
  <li>
   Fluency in English and Arabic (both written and spoken).
  </li>
  <li>
   Ability to work independently and collaboratively in a team environment.
  </li>
  <li>
   Eagerness to learn and adapt to new technologies and evolving audit practices.
  </li>
 </ul>
 <p>
 </p>
</div>


Information Technology Auditor for Application and Infrastructure

<div>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Understand and analyze software and business requirements to support audit objectives.
  </li>
  <li>
   Utilize data analytics tools such as SAS, IDEA, SPSS, etc. in audit procedures.
  </li>
  <li>
   Develop Python scripts for data exploration, analysis, and cleansing.
  </li>
  <li>
   Build AI and machine learning models using Python, SAS, or similar technologies.
  </li>
  <li>
   Perform ETL (Extract, Transform, Load) processes to prepare audit-relevant datasets.
  </li>
  <li>
   Monitor data quality and ensure data integrity throughout the audit cycle.
  </li>
  <li>
   Design and build interactive dashboards using Tableau and Power BI to support findings.
  </li>
  <li>
   Apply technological solutions to meet audit and business needs efficiently.
  </li>
  <li>
   Develop creative, innovative approaches to solving audit challenges.
  </li>
  <li>
   Identify and assess risks through data analysis and provide actionable insights.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications and Skills:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   0 to1 years of experience in data analytics within a Big Four audit firm or the banking sector.
  </li>
  <li>
   Bachelor's degree in information systems, Computer Science, Engineering, Business Informatics, or related IT field.
  </li>
  <li>
   Preferably certified in CISA, COBIT, ISO, CISSP, or other relevant ISACA certifications.
  </li>
  <li>
   Strong analytical thinking and problem-solving skills.
  </li>
  <li>
   Excellent communication and interpersonal skills.
  </li>
  <li>
   Fluency in English and Arabic (both written and spoken).
  </li>
  <li>
   Ability to work independently and collaboratively in a team environment.
  </li>
  <li>
   Eagerness to learn and adapt to new technologies and evolving audit practices.
  </li>
 </ul>
 <p>
 </p>
</div>


Information Technology Auditor for Data Analytics

Grant Thornton

<div><div><h4 class="jobSectionHeader"><b>Job Overview</b></h4>
<p></p><div><p>We&rsquo;re a large and growing professional services firm that still feels like a community. With over 76,000 professionals in more than 150 countries, we combine global scale with local expertise to help dynamic organizations unlock their potential for growth. We truly care about our colleagues, our clients, and the communities where we work and live.</p>
<p>
As an Assistant Manager, you&rsquo;ll empower the team, deliver excellence, lead the way in shaping strategies and exceeding client expectations, and make a meaningful impact. Discover your purple and join our Business Risk Services Team today!<b>
</b></p><p><b>Let us paint a picture for you</b></p>
<p>
Imagine being part of a team that puts &ldquo;we before me&rdquo;, where flexibility is a mindset, and where you trust your colleagues to have your back.</p>
<p>
Imagine working for an organization that believes in the power of authenticity in everything that we do. Whether you're steering discussions in a client meeting, tackling your fear of heights at the top of the Burj Khalifa or ziplining across Jebel Jais &ndash; bring your true self to work. Be a part of a team driven by a purpose of shaping the world that we live in, based on trust and integrity in markets, dynamic businesses, and communities where businesses and people thrive.</p>
<p>
Join us to expand your horizons, be inspired, face challenges, and most importantly, be yourself.</p>
<p><b>
About the Business Risk Services Line
</b></p><p>Discover tailored risk solutions with our BRS team. From proactive risk detection to optimizing internal controls, we empower your organization with strategies that drive efficiency and safeguard against threats. With a focus on transparency and collaboration, we build robust audit frameworks that ensure resilience and foster growth in an ever-changing business landscape.</p>
<p><b>
As an Assistant Manager some of your responsibilities will include:</b></p>
<ul>
<li>Taking a leading role in delivery, a variety of client engagements including IT Risk Assessments, IT Audit Planning, Application reviews/ assessments, Governance Risk &amp; Compliance, Network Configuration, Database Configuration Reviews, Data Analytics, SOD Analysis and Business Process Understanding</li>
<li>Developing and executing comprehensive IT Audit plans, including identifying key areas of risks, defining scope, and setting objectives</li>
<li>Evaluating IT infrastructure, applications, and processes to identify potential risks and vulnerabilities related to data security, privacy, and operational efficiency</li>
<li>Assessing the design and effectiveness of IT controls, including accessing controls, data integrity, system development, and IT operations</li>
<li>Ensuring that IT processes comply with relevant laws, regulations, and industry standards (e.g., GDPR, ISO standards etc.)</li>
<li>Assisting clients in applying key frameworks</li>
<li>Preparing detailed audit reports that outline findings, assess the impact of identified risks, and provide actionable recommendations for improvement</li>
<li>Executing assigned client engagements from start to completion, which includes the overall planning, execution, direction, and completion of engagements and managing the engagements to budget</li>
<li>Managing the day-to-day aspects of engagements, including managing multiple work streams simultaneously and re-prioritizing tasks when unanticipated issues arise</li>
<li>Applying current knowledge of IT trends and systems processes to identify security and risk management issues, as well as other opportunities for overall process improvement</li>
<li>Maintaining professionalism and rapport with clients as well as proactively interacting with key client management to manage expectations, help ensure client satisfaction, meet client deadlines, and resolve any problems</li>
</ul></div><p></p>
<h4 class="jobSectionHeader"><b>Skills</b></h4>
<p></p><div><p><b>Think you've got what it takes to be an Assistant Manager? Like the color purple? Great. Here's a few more boxes we're also hoping you can tick:</b></p>
<ul>
<li>7+ years of related work experience in IT Audit &ndash; Risk Advisory within a top international consulting firm</li>
<li>Significant experience of undertaking external audits (i.e. IT General Controls) and / or IT internal audits</li>
<li>Professionally qualified (CISA)</li>
<li>Understanding risk management process &amp; treatment &ndash; especially in terms of highlighting threats and raising recommendations to mitigate risks</li>
<li>Familiar with key financial systems and supporting software including ERP</li>
<li>Some exposure to data analytics software</li>
<li>Having exceptional client service and communication skills, with a demonstrated ability to develop and maintain outstanding client relationships</li>
<li>Having the ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment</li>
<li>Having the ability to document testing in a highly detailed and exacting manner</li>
<li>Ability to supervise staff members and word on multiple projects simultaneously</li>
<li>Experience of preparing and delivering presentations</li>
Strong verbal and written communication skills in English, Arabic speaking is Advantageous<br>
<li>
</li></ul></div><p></p>
</div><div></div><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Abu Dhabi, UAE</div>
</div><div><div>Job Role</div>
<div>Business Advisory</div>
</div><div><div>Joining Date</div>
<div>Nov-2025</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Mid-Management</div></div></div></div></div>

Assistant Manager | IT Audit, Risk Advisory

Hard Rock International

<div>Overview:
<div>
The Internal Audit Department adds value to Hard Rock by conducting audits to help ensure gaming licenses are protected, assets are safeguarded, transactions are properly authorized and recorded, financial information is complete and accurate, and processes are efficient. The Internal Audit Manager &ndash; Information Technology is responsible for organizing, directing, and administering multi-jurisdictional teams of Internal Auditors &ndash; Information Technology and Senior Internal Auditors &ndash; Information Technology in the effective and efficient execution of compliance, financial, and risk-based internal audits, investigations, and special projects to assess (1) compliance with state gaming regulations and federal regulations, (2) internal controls over financial reporting, (3) compliance with Hard Rock policies &amp; procedures, and (4) opportunities to improve business processes.</div><div></div><div><br>
The Internal Audit Manager &ndash; Information Technology is primarily responsible for managing information technology-related audit procedures; however, the Internal Audit Manager &ndash; Information Technology also performs non-information Technology audits so that (s)he can gain an understanding of the Company&rsquo;s business operations. The Internal Audit Manager&ndash; Information Technology has audit managerial responsibilities for multiple properties/locations among multiple gaming jurisdictions. The Internal Audit Manager&ndash; Information Technology interacts with all levels of management to identify, discuss, and resolve potentially contentious issues and provide feasible business recommendations; provides highly responsible and complex support to higher-level management staff; and, performs related tasks within the area of assignment.</div><div></div><div><b><br>
SUPERVISORY</b></div><div></div><div><br>
The Internal Audit Manager &ndash; Information Technology receives administrative direction from the Director of Internal Audit &ndash; Information Technology and supervises Internal Auditors &ndash; Information Technology and Senior Internal Auditors &ndash; Information Technology.</div>
Responsibilities:
<div><i>
(These functions are intended as a general illustration of the work performed in this job classification and are not all-inclusive for this position)</i></div><ul><li>
Provide exceptional service to internal customers and work harmoniously with fellow team members.</li><li>
Recruit, train, motivate, and evaluate the performance of Internal Auditors &ndash; Information Technology and Senior Internal Auditors &ndash; Information Technology.</li><li>
Partner with the Information Technology department in evaluating Information Technology risks and participating in planning and development of Information Technology-related projects</li><li>
Assist in the annual audit planning process, including ongoing risk assessment.</li><li>
Schedule resources and monitor the schedule to ensure the annual audit plan is completed timely.</li><li>
Utilize spreadsheets, word processing, databases, data analytics, and web-based software to (1) perform analyses and (2) effectively support and document the results of work performed in accordance with the Institute of Internal Auditors&rsquo; International Standards for the Professional Practice of Internal Auditing.</li><li>
Supervise the assignments of Senior Internal Auditor &ndash; Information Technology and Internal Auditors &ndash; Information Technology and review the work papers prepared by them and their team members.</li><li>
Investigate discrepancies and opportunities identified, and effectively communicate the results to the Director of Internal Audit &ndash;Information Technology and management through verbal and written communication.</li><li>
Maintain an awareness of changes in gaming regulations with respect to IT, the Payment Card Industry (PCI) Data Security Standard, and the COSO Internal Control Framework.</li><li>
Maintain accurate records and files pertaining to assignments performed.</li><li>
Attend and participate in professional group meetings and continuing education.</li><li>
Maintain professional certifications required for the position.</li><li>
Maintain an awareness of changes in gaming regulations.
</li><li>May conduct special studies for management, such as those required to discover the mechanics of detected fraud and to recommend controls for fraud prevention.</li><li>
Perform related duties as assigned by the Director of Internal Audit &ndash; Information Technology.</li><li>
Plan, direct, coordinate, and review the work of team members; assign work activities, projects, and programs; review and evaluate work products, methods, and procedures; ensure guest service; and meet with team members to identify and resolve problems.</li><li>
Encounter areas containing second-hand smoke, varying noise and temperature levels, illumination, vibration, crowds, and air quality</li><li>
Select, train, motivate, and evaluate team members; provide team member training; work with team members to correct deficiencies; and implement discipline as appropriate.
</li><li>Attend and participate in professional group meetings, and maintain awareness of new trends and innovations in the fields of analytics and workforce administration.</li></ul>
Qualifications:
<div><b>
EDUCATION AND /OR EXPERIENCE REQUIREMENTS:</b></div><div><i>
(Related education and experience may be interchangeable on a year-for-year basis)</i></div><div></div><div><br>
BS or BA in information technology, computer science, computer engineering, accounting, finance, business management, or other related field. An MBA is a plus. At least five (5) years of experience in audit, accounting, finance, or information technology-related fields is required, with at least three (3) of those years in internal audit. Gaming and/or hospitality experience is preferred. Certified Information Systems Auditor or Certified Information Systems Security Professional is preferred.</div><div></div><div><b><br>
ADDITIONAL REQUIREMENTS: (Licenses, Certifications, Testing, etc.):</b></div><ul><li>
Must be twenty-one (21) years of age.</li><li>
Must successfully pass drug screening.</li><li>
Must possess and maintain a valid driver&rsquo;s license within the assigned state of employment.</li><li>
Must successfully pass background checks and be able to obtain gaming work permits/licenses in jurisdictions where Hard Rock has operations.</li><li>
Must be organized, and detail-oriented, have good verbal and written communication skills, and the ability to multi-task and prioritize assignments.</li><li>
Must be proficient with personal computers, Excel, Word, and PowerPoint.</li><li>
Knowledge of data analytics software is preferred.</li><li>
Knowledge of gaming regulations and internal controls, including multi-jurisdictional experience, is required.</li><li>
Knowledge of IT principles, Control Objectives for Information and Related Technologies (COBIT), and COSO is preferred.</li></ul><div><b>
ABILITY TO:</b></div><ul><li>
Research, analyze, comprehend, and act upon information and be aware of the business environment to effectively manage areas of responsibility.</li><li>
Ability to set clear direction for the department to ensure the successful execution of the strategic plan</li><li>
Ability to apply different and novel ways to deal with organizational problems and opportunities.</li><li>
Observe and direct the actions of subordinates.</li><li>
Make unpopular and/or difficult decisions that benefit the organization in the short and long term.</li><li>
Be a strategic, analytical, ethical, and effective motivator.</li><li>
Skill in developing successful working relationships with senior management, peers, and subordinates within the department and outside of the department.</li><li>
Communicate clearly and concisely, both orally and in writing.</li><li>
Establish and maintain effective working relationships with those contacted during work.</li><li>
Skill in coaching and developing others&rsquo; skills and competencies by planning effective development activities and providing staff with clear direction and line-of-sight in regards to their respective roles in achieving the business strategy.</li><li>
Stand 80% of the time in a noisy and fast-paced environment.</li></ul><div>
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#zipcorporate</div></div>

MANAGER - IT INTERNAL AUDIT

National Bank of Kuwait

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


Senior Information Technology Auditor

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