Internal Audit Manager – Information Systems في Jordan

وصف الوظيفة

📢 We're Hiring | Internal Audit Manager – Information Systems we are looking for an experienced and qualified Internal Audit Manager – Information Systems to join our Internal Audit Department. Key Responsibilities: • Develop and execute risk-based internal audit plans for information systems and digital payment-related processes. • Evaluate the effectiveness and efficiency of internal controls and recommend improvements. • Prepare audit reports, document findings, identify risks, and provide recommendations. • Monitor the implementation of previous audit recommendations. • Assess the reliability, integrity, accuracy, and completeness of information and reports. • Evaluate compliance with applicable policies, procedures, laws, regulations, and professional auditing standards. • Support the assessment of IT and information security-related matters. • Contribute to the continuous improvement of operational and financial controls. Qualifications & Requirements: • Bachelor's degree in information technology or an equivalent field. • Minimum of 10 years of relevant experience, including at least 4 years in a managerial position. • Professional certifications in CISA and CRISC. • Advanced Arabic language skills and intermediate English language skills. 📩 Apply now by sending your CV via email recruitment@mepspay.com

المهام والمسؤوليات

• Develop and execute risk-based internal audit plans for information systems and digital payment-related processes.
• Evaluate the effectiveness and efficiency of internal controls and recommend improvements.
• Prepare audit reports, document findings, identify risks, and provide recommendations.
• Monitor the implementation of previous audit recommendations.
• Assess the reliability, integrity, accuracy, and completeness of information and reports.
• Evaluate compliance with applicable policies, procedures, laws, regulations, and professional auditing standards.
• Support the assessment of IT and information security-related matters.
• Contribute to the continuous improvement of operational and financial controls.

المتطلبات

• Bachelor's degree in information technology or an equivalent field.
• Minimum of 10 years of relevant experience, including at least 4 years in a managerial position.
• Professional certifications in CISA and CRISC.
• Advanced Arabic language skills and intermediate English language skills.

التعليقات

لا توجد تعليقات منشورة حتى الآن.