Assistant IT audit manager
RSM kuwait
Total des années d'expérience :11 years, 2 Mois
Associated with IA team responsible to perform IT Risk based audit of the critical applications of company and its supporting infrastructure (Ex Oracle DB, SQL DB, Windows OS etc)
Schedule the discussion with the department heads, IT system owners to obtain an alignment on Audit calendar.
Initiate audit open meeting with all necessary stakeholders, obtain walkthrough on the controls employed as per internal controls framework
Perform Test of Design and Test of Operating effectiveness on areas of IT General Controls (Access, Change, Incidents and backup) and specific IT application controls.
Conduct closing meeting with all necessary stakeholders and issue draft report and obtain an alignment on the draft observations post the review of IA Head
Audit outcomes will be discussed in the weekly internal audit committee meeting and factor their inputs.
Reported observations are followed up with stakeholders as per the ETA, obtain evidences for remediation testing and ensure the closure of the observations.
Ensuring that the Policy/process documented templates are designed for the stakeholders to update their process as per the defined frequency. These policies/process documents will be reviewed during the audit.
Ensure the audits are completed on time by the team as per planned and any challenges should be highlighted to the management.
Facilitate the external audit and ensure the audit closure on a timely basis.
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the IS Policies & procedures are reviewed and updated as per the compliance requirements.
•Prepare the audit calendar of the year for various IS processes/controls defined as per ISO 27001 framework.
•Perform Test of controls and report the defeciencies to the compliance manager.
•Prepare various reports on the IS audit status for the compliance manager to report to the senior management.
10 point CGPA = 7.30 / 10.00
Mathematics/ Biology Marks : 954/1200