Senior IT Audit & Compliance Officer
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الوصف الوظيفي - Review and recommend changes to IT related policies and procedures. - Carry out the audit program areas assigned by the GRC Management. - Perform the integrated testing of system controls (application, configurations) in ERP system (Oracle/SAGE) to determine system control design and operating effectiveness. - Develop the scripts (ACL / Analyzer system etc.) and extract the outcome results as per annual set plan. - Assist the other team members in providing the required population data, creating scripts for testing specific to the audit engagement. - Prepares final Audit Report following the receipt of audit responses. - Prepare and deliver weekly and monthly IT audit reports. - Evaluate the cybersecurity procedures and systems that govern the IT environment. - Review, document results and formulate recommendations for review by the GRC Management. - Follow-up with the respective IT department on the agreed recommendations to eliminate potential risks. - Participate as assigned by the Committees working on special IT evaluation, development, and implementation projects and identify potential risks. - Assess and evaluate the compliance of all areas within the cybersecurity domain. - Drive the project and assist to implement the Tenable solution and scanners in all the group companies. - Performing scans as per set and agreed calendar, generate report for the outcome, and discuss the Vulnerabilities with the responsible IT team to agree on mitigation plan to reduce the cybersecurity risks. المهارات تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/senior-it-audit-compliance-officer-4152987/ |
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