We are recruiting for an IT Auditor to support the Internal Audit’s department in providing reasonable assurance to Senior Management and the Audit Committee on the adequacy and effectiveness of internal controls, primarily related to Information Technology, Cyber and Information Security and Business Continuity processes, including:

  • Delivery of audit assignments in line with the annual plan and scope;
  • Providing ongoing business monitoring, risk assessment and input to the annual audit plan;
  • Managing relationships within the organization and external parties;
  • Adhering and contributing for maintenance of Audit methodology, practices and supporting tools;
  • Supporting the Head of Internal Audit in administrative projects and ad-hoc tasks.

Education/Certifications:                                                        

  • A university degree preferably in Information Technology, Computer Science or related subjects.
  • Relevant professional certification such as CISA/CIA are an added advantage.

Experience:

  • 1-3 year experience in audits on the technology side.
  • Exposure through work experience in the related industries.
  • Development and delivery of presentations to senior audience.

Knowledge/Skills/Attributes:                                                     

  • Basic understanding of/ eagerness to learn card processing, merchant acquiring and Fintech products, services, processes and related risks and controls.
  • Basic understanding and/or experience of some areas of Information Technology, Cyber & Information Security, Business Continuity and Disaster Recovery.
  • Basic data analysis and/or technical skills to analyze complex business data utilizing automated tools and help identify problems will also be beneficial.
  • Eagerness to learn about ‘Ancillary Services’ regulations, preferably the Central Bank of Bahrain.
  • Strong knowledge in Microsoft office tools.
  • Excellent command of the English language.

 

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