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Job Description
- Auditing all company functions according to the requirements of PCI , ISO & Internal processes considering the risk and control management concept to assure following the global standard as well to achieve compliance and trigger any process improvement opportunity.
- Conduct a full audit cycle for IT management policies and procedures including a change management, business continuity planning/ disaster recovery, and information security to ensure that controls surrounding these processes are adequate.
- Conduct Audit Software and Tools: Work with the audit team to ensure proper implementation of the audit management application in the company.
- Presents summarized findings concerning audit results and trends for internal groups.
- Participate in documenting and writing company’s internal policies and processes
- Identifies process gaps & assists in new version process updates.
- Tracking and follow up on all the Action plans.
- Engage to continuous knowledge development regarding rules, regulations, best practices, tools, techniques, and performance standards
Job Requirements
- Experience in process auditing
- Risk base thinking
- Strong problem-solving skills
- Experience in Data Analysis and reporting
- Excellent in writing and reading English language
- Effective interpersonal and communication skills.
