التخطي إلى المحتوى الرئيسي

Head of Information Systems Audit

Job Announcement Bank o Khartoum 


we are pleased to announce the following job vacancy in our Internal Audit Department.


Job Title : Head of Information Systems Audit


Job Summary: 


Responsible for supporting GCIA in delivering an independent and objective risk based internal audit service designed to systematically evaluate and improve BOK control and governance processes through leading and delivering allocated audit assignments and through planning, fieldwork and reporting and follow up with minimal supervision this will be through proper resource management and quality assurance of the IS audit team.


Responsibilities: 


-          Identify and assess potential risks to BOK information systems and make sure working online with current statutory and regulatory requirements

-          Over-sighting local and overseas subsidiaries information systems and provide assurance to the GCIA of the level of controls and control environment.

-          Assist GCIA in audit engagement planning and reporting activities in addition to Coordination with IT, business, Operational risk, IT projects and compliance teams to obtain inputs for audit processing.

-          Develop and implement complex audit test plans.

-          Coordinate, Manage, monitor and evaluate audit team in all audit activities within the organization and related follow-up activities Identify critical risks and recommend corrective steps to address the risks

-          Take accountability for end to end IS audits process and deliverables

-         Undertake their assigned audits on time and to quality standards of BOK GIA.


Minimum Requirements:


-         Bachelor’s degree in Information Systems, IT, Computer Science, or computer engineering from a recognized university.

-         Minimum 7 years audit experience including at least 4 years in senior position, with extensive knowledge and experience in IT banking operations and relevant information security frameworks and standards pertaining to banking industry.

-         Master degree and /or Professional Certification in IT Audit, Risk and Security e.g. CISA, CIA, CISM or CISSP is preferred.


Send your CV to : recruitment@bok.sd


⚪ بوابة نبض الوظائف ⚪

 

فضلا وليس امرا ❤ 


شارك المنشور لدعم *الباحثين والباحثات* عن العمل للإطلاع على وظائف اليوم والكورسات المجانية | https://bit.ly/47J58iV

تعليقات

المشاركات الشائعة من هذه المدونة

Safety Officer

Job Opportunity: Safety Officer  Location: United Carton Industries Company (UCIC) – Jeddah & Riyadh   We are hiring a Safety Officer to ensure a safe workplace by conducting inspections, assessing risks, and driving safety initiatives.  Key Responsibilities   • Inspect production areas and equipment for safety compliance.   • Identify risks and create safety plans.   • Conduct safety training and awareness sessions.   • Investigate accidents and implement preventive measures.   • Prepare safety reports and liaise with relevant authorities.  Requirements:   • Diploma in Occupational Health & Safety or related field.   • Minimum 2 years of experience in a similar role.  To Apply: Send your CV to hire@ucic.com.sa with the subject “Safety Officer - Jeddah Or Riyadh. Not Both!!

Senior Engineer

مطلوب Senior Engineer في شركة مختصة بمجال الطاقة المتجددة  مهندس طاقة متجددة او كهربائي او ميكانيك او مدني او معماري بمسقط - سلطنة عمان المطلوبات:- شهادة بكلاريوس خبرة 6 سنوات عملية (مهمة جدا) دورات IOSH SOLAR TRAINING تخر موعد للتقديم 2 أغسطس 2024 تقديم الطلب عبر الايميل talal.siddig.19@gmail.com

UAE Oil & Gas Operation Commissioning Jobs

Senior Process Engineer Lead Process Engineer Specialist Planning Engineer HSE Technician Corrosion and Metallurgical Specialist Procurement Engineer – Offshore Project Manager – (Non Sour Services) Specialist, Commissioning (Electrical) QA/QC Manager (Onshore/Offshore) Construction Manager Senior Project Engineer (Civil) Senior Electrical Engineer Commissioning Manager Senior Project Engineer (Engineering) Specialist Rotating Engineer Construction Manager Senior Project Engineer (Project) Project Manager – (Sour Services) Specialist Welding Engineer Lead Contracts Engineer Lead Procurement Engineer Sr Engineer - Structural Structural Engineer (Yards) Senior Quality Engineer Architect Specialist Senior Project Engineer Sr Civil Engineer (Subsea) Lead Construction Engineer (Yards) Senior Engineer - Civil Fabrication/Delivery Manager Lead - Logistics Engineer Lead Architect Specialist Contracts Engineer Contracts Administration Interface Manager Senior ...