Supervisor IS Internal Auditor conducts reviews of assigned Information
System activities in accordance with professional standards, identifies
Information System risks, evaluates adequacy and effectiveness of Information
System controls, reports audit findings and provides recommendations for
corrective action.
Responsibilities:
1. Develop an annual plan for IS activities and submit for internal audit
management review and approvals.
2. Run system risk assessments and maintains records of the same to help
develop a comprehensive IS audit plan.
3. Assess the General IT Controls to identify areas of improvement and make
appropriate corrective recommendations.
4. Develop and design audit procedures and programs to execute the same.
5. Review IT, operational and business risks, functions and activities to
determine and recommend nature, scope, direction and thrust of proposed
audits.
6. Execute audit plan, identifies audit findings and control deficiencies and
makes recommendation as to how control deficiencies should be resolved.
7. Perform information control reviews to include system development
standards, operating procedures, system security, programming controls,
communication controls, backup and disaster recovery, and system maintenance.
8. Evaluate the adequacy of the security and processing controls as they
relate to each audit, and the effectiveness of general computer controls in
effect in the IT environment.
9. Review the measures of safeguarding information assets and monitoring of
ongoing performance metrics established by the IT Departments.
10. Discuss audit findings with internal audit management and then escalate
to respective business management teams to agree with them on the findings
raised, action plan and target dates to resolve identified issues.
11. Perform timely follow up audits to ensure agreed upon action plans and
target dates are adhered to and reports findings to senior management.
12. Support, train and provides technical guidance to the operational
internal audit team on IT related issues.
13. Runs system analyses as required and when needed by the internal audit
team.
14. Recommend revisions to audit procedures to enhance efficiencies. Reviews
internal controls throughout the company by evaluating the adequacy of system
controls and recommends improvements.
15. Evaluate the adequacy and timeliness of management's response and the
corrective action taken on significant audit recommendations.
16. Maintain continued education requirements and regular and predictable
attendance.
§ Prepare periodic and ad hoc reports and presentations.
§ Document and maintain records of activities and process workflows on
internal communication portals.
§ Adhere to Al-Sayer Group policies and health and safety regulations.
§ Perform other duties as requested by management.
**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 …
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