Assistant Senior IS Auditor assists in the development of an annual IS
audit plan to facilitate Al Sayer Group Holding protect its internal controls
and data within its technology system, evaluate the adequacy and effectiveness
of Information System controls and safeguard sensitive information by
identifying weaknesses in the system's network and recommend controls to
prevent any security breaches. The responsibilities include:
1. Assist in the development and upgrade of the IS annual audit plan to help
protect the organization's data, systems, and networks.
2. Examine internal IT controls and assist in the evaluation of the
operational effectiveness, determining exposure to risk, and recommending
remedial measures.
3. Execute IS audit programs, identify audit findings and control
deficiencies.
4. Supports all audit findings with sufficient evidentiary matter.
5. Perform special IS audit assignments and provide recommendations.
6. Discuss audit findings with relevant staff and management to ensure
validity of points and clear any possible ambiguities.
7. Review, evaluate, and test application controls.
8. Develop a strong understanding of the business and system processes.
9. Evaluate adequacy of the corrective action to improve deficient
conditions.
10. Support the internal audit team in all IT related issues.
11. Participate in the change management process.
Minimum Requirements:
Educational Qualifications and Experience: Primary: Bachelor's degree in
Computer Science, Computer Engineering (12th Standard + 3 years or 4 years
degree) or equivalent with 4 years of experience
Alternate: Diploma in Computer Science or Computer Engineering (12th
Standard + 2 or 3 years Diploma) or equivalent and 2 years of additional
experience
Linguistic Abilities: English is a must
Driving License: Kuwait driving license is a must.