Senior Vice President - Domestic and International IT and IS Audit
تفاصيل الوظيفة
Senior Vice President - Domestic and International IT and IS Audit QNB GroupThe role encompasses managing both post-implementation and pre-implementation reviews of IT systems, with a strong emphasis on internal networks, cloud, and digital transformation initiatives. The incumbent will ensure that these systems are robust, secure, and aligned with industry best practices and regulatory requirements.
Key Responsibilities:
Develop and execute a comprehensive annual IT and IS audit plan, ensuring alignment with the Bank's risk assessment and strategic goals.
Lead the audit of IT systems, networks, cloud platforms, digital channels, AI, machine learning, and other emerging technologies.
Review and ensure the quality of internal audit reports, providing guidance and support to local audit teams.
Ensure all audit activities comply with internal policies, professional standards, and regulatory requirements.
Contribute to and oversee the implementation of audit software and tools to enhance audit efficiency and effectiveness.
Ensure comprehensive coverage of IT and IS risks, verifying that appropriate controls are in place to mitigate these risks.
Lead audits and advisory engagements focused on key areas such as cloud strategy, cloud infrastructure, and digital transformation, aligning with both local and global regulations.
Serve as a subject matter expert on cloud platforms, providing assurance and advisory services across the Bank's global operations.
Facilitate timely communication and collaboration with key stakeholders, including external auditors and regulatory bodies.
Qualifications:
Bachelor's degree in IT, Security, IT Management, MIS, or related fields. A Master's degree is preferred.
Professional Qualifications: CISA, CISSP, CISM, CIA, CA, ACCA, or equivalent certifications are a must.
Minimum of 15 years in IT and IS audit, with at least 4 years in a managerial role within a major bank or leading audit firm.
Strong expertise in banking systems and infrastructure, cloud platforms, digital strategy, and IT security.
Proven leadership experience in managing large, diverse teams.
Deep understanding of international regulations and standards related to IT and IS audit.
Exceptional communication and interpersonal skills, with proficiency in English (Arabic is a plus).
Company Industry:
Banking
Broking
Department / Functional Area:
Accounts
Taxation
Audit
Company Secretary
Keywords:
Senior Vice President - Domestic And International IT And IS Audit#J-18808-Ljbffr
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