الصفحة الرئيسية قطر Senior Internal Audit Information Systems
الصفحة الرئيسية قطر Senior Internal Audit Information Systems
Senior Internal Audit Information Systems
تفاصيل الوظيفة
Senior Internal Audit Information SystemsOpening: 1 Nos.Job ID: 55597Employment Type: Full TimeWork Experience: 10.0 Year(s) To 18.0 Year(s)Function: Accounts / Finance / Tax / CS / AuditQualification: BBA / BMS - Account/FinanceResponsibilities12+ years experienced Internal Audit expert for Information Systems with CISA.Good knowledge of COBIT.Experience in the Internal Audit Department within a Governmental Tax Authority.Developing a mechanism and work procedures and a plan for auditing information systems.Reviewing and evaluating the facility's systems and programs (such as electronic archiving systems, etc.), reviewing and evaluating the devices and servers that operate inside the facility, and reviewing and evaluating the relevant agreements.Reviewing the capabilities of information systems to provide digital mechanisms for all internal audit procedures and processes.Ensure data availability pertaining to the programs, systems, and devices that operate in the facility when needed on a permanent and continuous basis.Ensure that all necessary measures are taken for data confidentiality, saving, displaying, and making it available exclusively to those authorized to do so.Ensure the integrity of data and information contained and maintained in these systems, ensuring they are reliable, sound, unmodified, reliable, and accurate.Review and evaluate programs that work with other government agencies, such as the GFMIS program with the Ministry of Finance and a dedicated program with the Civil Service Bureau.Providing assurances about taxpayers' information and data through actual verification within the relevant program/system.The ability to provide assurances about the strength of the internal control systems in the management of information systems in particular, and assurances about the validity of the data submitted by the project managers concerned with information systems.Application ProcessInterested candidates are requested to apply for this job.Recruiters will evaluate your candidature and will get in touch with you.
#J-18808-Ljbffr Audit, Taxes & Accounting
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