Performing audit work as per the annual audit plan.
Prepares and reviews system and data diagrams to identify manual and systems process interactions and critical controls.
Prepares and reviews audit reports dealing with complex and sensitive issues in a timely manner for internal and external audiences.
Provides technical support for financial and performance audits; performs complex to advanced information technology audits and computer assisted audits.
Evaluates data extraction, analysis, and security reviews.
Assesses and provides the appropriate levels of consulting, testing, assistance, and recommendations for the utilization, integration, maintenance, and enhancement of Tamweely’s information technology systems.
Serves as subject matter expert on information technology security issues in case of Top Management Request (Advisory Services).
Ability to observe and understand business processes ensuring processes documented completely and accurately.
Knowledge of generally accepted information technology audit and financial standards and practices; of information technology security and control practices; of financial and non-financial systems, processes, and practices; and of information technology management practices.
2 or more years of experience in the same field.
Skilled in collecting and analyzing complex data; in evaluating information and systems; in drawing logical conclusions; in assessing the effectiveness of internal controls over key information technology risks; in identifying significant exposures; in analyzing transactions and management information; in detecting changes in key risks and/or control effectiveness; in developing appropriate recommendations to address exposures; and in using analytical software tools, data analysis methods, and other computer applications.