Senior IT Internal Auditor

Full time at a Laimoon Verified Company in Qatar

Posted on December 21, 2024

Job details

About the RoleAn exciting opportunity to join the Qatar Internal Audit Team in Doha as a Senior IT Internal Auditor. The role will be responsible to work closely with the Manager IT Internal Audit, in the delivery of IT audit assignments and the execution of respective field-work operations. This role will also help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of IT internal controls and governance processes.The role reports to Manager IT Internal Audit.Your duties would include:Work within a project team to deliver IT audit reviews and ad-hoc engagements.Assist in drafting the scope for the audit assignments and create audit programs as per the international standards and frameworks.Evaluate the status of information technology and security processes, systems and tools under scope as per the effective regulatory requirements and international best practices.Interact with employees of Qatar Airways Group to obtain information, seek clarifications, prepare supporting documents and share audit findings.Document audit findings, risks and recommendations and prepare audit report.Continuously work on developing and improving internal IT audit methodologies and enhance audit effectiveness.Perform other department duties related to his/her position as directed by the Head of Department.Be part of an extraordinary story.Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. Youll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community.Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve whats never been done before.Together, everything is possible.QualificationsWe are looking for a passionate and experienced professional to join our Internal Audit team. The ideal candidate should possess the following:Bachelors Degree in Computer Engineering, Computer Science, Information Systems of relevant discipline.Minimum of 5 years of experience, preferably in airline, international corporations or consulting industries.Proficiency in Information Technology / Information Security auditing as per, but not limited to ITAF, CobIT, ISO27K, ITIL, and NIST frameworks and standards.Certification in CISA, CISM, CobIT, ISO27K, or equivalent.Strong knowledge of IT General Controls (ITGC).Data analytics experience is a plus.Strong problem solving and methodical capabilities.Good interpersonal skills with effective verbal and written English communication skills.Strong business acumen.Self-starter capable of taking initiatives and working with minimal direction.Curious mindset and willingness to learn.Ability to work under pressure and towards challenging deadlines.About Qatar Airways Group:Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. Weve grown fast, broken records and set trends that others follow. We dont slow down by the fear of failure. Instead, we dare to achieve whats never been done before. So, whether youre creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.How to ApplyIf you are interested to submit your application and feel you are a good fit for this role, please complete our application form and upload your CV for our review and consideration.

#J-18808-Ljbffr Audit, Taxes & Accounting

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.

Hiring company

Confidential

Improve your chance to get this job. Do an online course on Management, Leadership and Business starting now.

Project Manager Janets

AED 37

Duration: Upto 10 Hours

Enrol
Diploma in Property Management London Institute of Business & Management

AED 60
~~AED 624~~

Duration: Upto 8 Hours

Enrol

See all courses

See All Senior Jobs

Senior IT Internal Auditor

Job details

Apply safely

Hiring company

Confidential

Senior Analyst (Cyber Security)

SENIOR PLANNING ENGINEER

Senior Project Performance & Reporting Analyst

Senior Operator

Senior Instrumentation Technician

Senior Electrical Technician

SENIOR COMPLETIONS & WORKOVER ENGINEER

IT Business Development and Sales Manager

Head of Safety Culture & Training, Qatar

Head of Center of Excellence, Qatar

Head of Center of Excellence, Qatar

Head of Center of Excellence, Qatar

GENERAL TECHNICIAN (INSPECTION)

LEAD, TRADING APPLICATIONS DEVELOPMENT

LEAD, GEOSCIENCE & RESERVOIR SOLUTIONS

Panel Operator

Environment Engineer (LES)

PQCS Structural & Piping

PQCS - Mechanical & Equipment

Jobs

Courses

Location

Follow us

Home Qatar Senior IT Internal Auditor

Home Qatar Senior IT Internal Auditor

Senior IT Internal Auditor

Job details

Apply safely

Hiring company

Confidential

Similiar Jobs that might interest you

Senior Analyst (Cyber Security)

SENIOR PLANNING ENGINEER

Senior Project Performance & Reporting Analyst

Senior Operator

Senior Instrumentation Technician

Senior Electrical Technician

SENIOR COMPLETIONS & WORKOVER ENGINEER

IT Business Development and Sales Manager

Head of Safety Culture & Training, Qatar

Head of Center of Excellence, Qatar

Head of Center of Excellence, Qatar

Head of Center of Excellence, Qatar

GENERAL TECHNICIAN (INSPECTION)

LEAD, TRADING APPLICATIONS DEVELOPMENT

LEAD, GEOSCIENCE & RESERVOIR SOLUTIONS

Panel Operator

Environment Engineer (LES)

PQCS Structural & Piping

PQCS - Mechanical & Equipment

Why are you reporting this job?

Laimoon Job Alert fresh jobs directly from websites*

Jobs

Courses

Location

Follow us