IT Audit Manager
OSN
Total des années d'expérience :16 years, 9 Mois
Key Responsibilities
• Planning, execution and reporting of
o Technology audits covering IT and Broadcast infrastructure
o Integrated audits for revenue, promotions, procurement
• Lead the data analytics function, develop and deliver annual data analytics plan for OSN.
• Lead routine to complex data analytics assignments to identify control weaknesses, non-compliances and uncover frauds.
• Automate the data analytics activity using ACL, SQL, Power BI and Tableau to support continuous controls monitoring (CCM) initiatives.
• Undertake ad-hoc investigations for system-related frauds.
• Conduct business process and IT audits at properties managed by Kerzner - Atlantis the Palm, One & Only resorts.
• Identify data analytics opportunities, design and execute tests, extract data and perform analysis (using ACL).
• Perform security audits and compliance assessment for PCI DSS and Dubai ISR at Atlantis the Palm and other One & Only properties.
Design a technology risk management framework using COBIT and ITIL to ensure effective risk and control management at First Gulf Bank.
Plan, lead and manage IT audits
Plan, lead and manage IT Audit and Information Security projects for domestic and global clients.
Independently perform IT audit projects for KPMG clients.