Senior Internal Audit Information Systems
تفاصيل الوظيفة
Senior Internal Audit Information SystemsOpening: 1 Nos.
Job ID: 55597
Employment Type: Full Time
Work Experience: 10.0 Year(s) To 18.0 Year(s)
Function: Accounts / Finance / Tax / CS / Audit
Qualification: BBA / BMS - Account/Finance
Responsibilities12+ 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
Apply safely
To stay safe in your job search, information on common scams and to get free expert advice, we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organization working to combat job scams.
Similiar Jobs that might interest you
Senior Analyst (Cyber Security)
NES Fircroft... Senior Analyst (Cyber Security) ... Cyber Security in developing and communicating Corporate Information Security ...
Qatar - Doha 8 أيام مضت
Senior Project Performance & Reporting Analyst
Ably Resources... Senior Project Performance & Reporting Analyst Job Overview ... insights to senior management. Key Responsibilities: ...
Qatar - Doha 8 أيام مضت
... - SENIOR PLANNING ENGINEER At Eni, we are looking for a Senior Planning ...
قطر
8 أيام مضت
Senior Measurement Technician
NES Fircroft... out interviews for Senior Measurement Technician. Candidates ... supporting with everything from securing visas and work ...
Qatar - Doha 8 أيام مضت
Senior Instrumentation Technician
NES Fircroft... out interviews for Senior Instrumentation Technician. Candidates ... with everything from securing visas and work ...
Qatar - Doha 8 أيام مضت
Senior Electrical Technician
NES Fircroft... for an experienced Senior Electrical Technician for ... supporting with everything from securing visas and work permits ...
Qatar - Doha 8 أيام مضت
Senior Mechanical Technician
NES Fircroft... out interviews for Senior Mechanical Technician. Candidates ... supporting with everything from securing visas and work ...
Qatar - Doha 8 أيام مضت
System Engineering Lead - Digital Lead
Global Projects Services AGCompany: Saipem Project: NFPS3 Location: Doha, Qatar Job Title: System Engineering Lead - Digital Lead About us: ...
Qatar - Doha 8 أيام مضت
Directional Systems - Doha - Qatar
NES Fircroft... service, supporting with everything from securing visas and work permits, to ...
Qatar - Doha 8 أيام مضت
SR. SYSTEMS ANALYST
Ably Resources Limited... SR. SYSTEMS ANALYST Location - Qatar This role serves ...
Qatar - Doha 8 أيام مضت
Telecom Engineer
NES Fircroft... service, supporting with everything from securing visas and work permits, to ...
Qatar - Doha 8 أيام مضت
Head of Center of Excellence, Qatar
NES Fircroft... . Collaborate with senior and mid-senior leadership across ... supporting with everything from securing visas and work ...
Qatar - Doha 8 أيام مضت
Head of Center of Excellence, Qatar
NES Fircroft... . Collaborate with senior and mid-senior leadership across ... supporting with everything from securing visas and work ...
Qatar - Doha 8 أيام مضت
Head of Center of Excellence, Qatar
NES Fircroft... . Collaborate with senior and mid-senior leadership across ... supporting with everything from securing visas and work ...
Qatar - Doha 8 أيام مضت
Head of Safety Culture & Training, Qatar
NES Fircroft... Supervises all subordinates, including Senior Training Officers, Training ... with everything from securing visas and work ...
Qatar - Doha 8 أيام مضت
Panel Operator
NES Fircroft... to be undertaken by Senior Operators and Operators and ... supporting with everything from securing visas and work permits, ...
Qatar - Doha 8 أيام مضت
A451-ESG-Tech Prof-HSE
HalliburtonWe are looking for the right people - people who want to innovate, achieve, grow and lead. We attract and retain the ...
Qatar - Doha 8 أيام مضت
PQCS - Mechanical & Equipment
Global Projects Services TATCompany: Saipem Project: NFPS3 Location: Doha, Qatar Job Title: PQCS - Mechanical & Equipment - Project Quality ...
Qatar - Doha 8 أيام مضت
PQCS - Electrical & Instrumentation
Global Projects Services TATCompany: Saipem Project: NFPS3 Location: Doha, Qatar Job Title: PQCS - Electrical & Instrumentation - Project Quality ...
Qatar - Doha 8 أيام مضت
