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| Company: |
WPRS LTD |
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| Job Title: |
Information Systems Internal Auditor |
| Job category: |
Information Technology |
| Job Location: |
Al-Dawhah (Doha) - Qatar |
| Job Reference Number: |
ISINA-DM |
| Job Description: |
This leading Organisation is seeking an experienced Information Systems Internal Auditor for a full-time role based in Qatar.
This position is responsible for assisting the Internal Audit Manager with reporting to management on the organization’s system of internal controls over information system activities and identifying potential improvements as mandated by the Internal Audit Charter. Specifically, the job holder will be responsible for evaluating and reporting on the adequacy of controls, systems, policies, and procedures in all current and proposed information technology applications and operations.
Primary Accountabilities
1. Demonstrates professional proficiency and maintains a high standard of professional care when planning and executing audits by complying with The Internal Auditing Standards Board’s Standards for the Professional Practice of Internal Auditing (Standards), the Institute of Internal Auditors’ Code of Ethics, the Information Systems Audit and Control Association, Inc.’s Code of Ethics & Standards for IS Control Professionals, and organizational policies and procedures.
2. Plans and performs the evaluation of selected information technology systems, infrastructures, and integrated business applications as well as technical reviews of supporting technologies to verify systems are secure and support the related applications/business processes. Emphasis is on large and/or high-risk areas and audits include general controls, application, and security audits.
3. Performs fieldwork and testing in a competent and professional manner.
4. Prepares detailed work papers in accordance with established audit programs and departmental procedures.
5. Demonstrates the ability to identify control weaknesses, non-compliance with organizational policies/laws/regulations, and opportunities to improve system and infrastructure effectiveness and efficiency.
6. Develops effective and practical recommendations for concerns noted during audits.
7. Drafts audit reports that includes major concerns with recommendations.
8. Maintain a positive, professional relationship with staff and management at all levels, including maintaining a professional appearance and demeanor at all times.
To apply you will have a bachelor’s degree in a relevant area such as management information systems, computer science, or accounting from an accredited college or university.
Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) professional certification is strongly preferred.
1-2 years of audit or related experience. Should possess an understanding of general audit procedures and internal controls.
2+ years of diverse IT auditing and data security experience. Should possess a detailed understanding of information systems audit procedures and internal controls.
Strong communication skills (both written and oral). Must possess necessary interpersonal skills to interact appropriately with various levels of management within the hospital.
Proficiency with a personal computer and typical office software such as Windows, Word, Excel, PowerPoint, and Access and ACL audit software required.
Working knowledge of and experience with mainframe and client/server environments required.
In return you will receive a TAX FREE salary of circa $40k - $45 USD per year plus full benefits including free housing, flights, transportation allowance, family benefits and many more benefits.
All applications and enquiries via email only. Only suitable applicants will be contacted.
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Skills Required:: |
This leading Organisation is seeking an experienced Information Systems Internal Auditor for a full-time role based in Qatar.
This position is responsible for assisting the Internal Audit Manager with reporting to management on the organization’s system of internal controls over information system activities and identifying potential improvements as mandated by the Internal Audit Charter. Specifically, the job holder will be responsible for evaluating and reporting on the adequacy of controls, systems, policies, and procedures in all current and proposed information technology applications and operations.
Primary Accountabilities
1. Demonstrates professional proficiency and maintains a high standard of professional care when planning and executing audits by complying with The Internal Auditing Standards Board’s Standards for the Professional Practice of Internal Auditing (Standards), the Institute of Internal Auditors’ Code of Ethics, the Information Systems Audit and Control Association, Inc.’s Code of Ethics & Standards for IS Control Professionals, and organizational policies and procedures.
2. Plans and performs the evaluation of selected information technology systems, infrastructures, and integrated business applications as well as technical reviews of supporting technologies to verify systems are secure and support the related applications/business processes. Emphasis is on large and/or high-risk areas and audits include general controls, application, and security audits.
3. Performs fieldwork and testing in a competent and professional manner.
4. Prepares detailed work papers in accordance with established audit programs and departmental procedures.
5. Demonstrates the ability to identify control weaknesses, non-compliance with organizational policies/laws/regulations, and opportunities to improve system and infrastructure effectiveness and efficiency.
6. Develops effective and practical recommendations for concerns noted during audits.
7. Drafts audit reports that includes major concerns with recommendations.
8. Maintain a positive, professional relationship with staff and management at all levels, including maintaining a professional appearance and demeanor at all times.
To apply you will have a bachelor’s degree in a relevant area such as management information systems, computer science, or accounting from an accredited college or university.
Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) professional certification is strongly preferred.
1-2 years of audit or related experience. Should possess an understanding of general audit procedures and internal controls.
2+ years of diverse IT auditing and data security experience. Should possess a detailed understanding of information systems audit procedures and internal controls.
Strong communication skills (both written and oral). Must possess necessary interpersonal skills to interact appropriately with various levels of management within the hospital.
Proficiency with a personal computer and typical office software such as Windows, Word, Excel, PowerPoint, and Access and ACL audit software required.
Working knowledge of and experience with mainframe and client/server environments required.
In return you will receive a TAX FREE salary of circa $40k - $45 USD per year plus full benefits including free housing, flights, transportation allowance, family benefits and many more benefits.
All applications and enquiries via email only. Only suitable applicants will be contacted.
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Language Requirements: |
English-Very Good |
| Employment Type: |
Full Time |
| Yearly Salary: |
45000 USD |
| Posting Date: |
2008-07-19 |
| Level of Education: |
Bachelor |
| Years of Work Experience: |
1 to 2 Years |
| Company: |
WPRS LTD |
| Contact Name: |
WPRS LTD |
| Preferred Method of Contact: |
E-mail |
| Preferred Language of Resume/Application: |
English |
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