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Language : 中文 职位名称 : QR15877 - Senior IT Internal Auditor | Qatar Airways | Doha
公司详细资料 : Qatar Airways
国家 Qatar
城市 Doha, Qatar
职责 Do you have Internal Audit experience? Want to work for a 5-star airline?  Now here’s your opportunity. QATAR AIRWAYS has a career opportunity for an experienced Senior IT Auditor, reporting to Manager IT Audit. The incumbent would be responsible to conduct IT audits that assess/evaluate the established internal controls designed to manage the Company’s most significant IT related business risks and evaluate the operational effectiveness and compliance to formal process and frameworks. Audit engagements may be either assurance or advisory in nature, and vary considerably in size and complexity.   Candidate should be familiar with IT audit procedures of complex IT systems, work with the team and the auditee to perform risk assessments, design audit approaches, plan engagement objectives, and draft and deliver audit reports while complying with professional standards and addressing the risks inherent in the engagement. The Senior IT Auditor will also be the day to day leader of audit engagements and will be responsible for ensuring Junior Auditors are adequately supervised to ensure the work is completed on time and in a quality manner.  
必备技能   OPERATIONAL * Work closely with IT personnel to understand IT environment and deliver value for money audits; * Review information systems and information security areas of QT-IT as part of scheduled audits undertaken by IA department and identify key risks related to IT, including but not limited to its deployment, implementation and monitoring; * Ensure that audit work conforms to international standards of professional practice of IT auditing, and other standards set by the Internal audit department to provide independent, objective IT related assurance and consulting service designed to add value and improve airline’s IT infrastructure, IT policies and processes, IT application architecture and IT services. * Support reporting manager in preparation of risk based IT audit plan; * Conduct risk assessment and audit reviews on IT infrastructure, Information Security and Business applications; ensure completion in set timeframe; * Complete preliminary activities & ensure pre-assessment questionnaire is collected & analysed; * Prepare engagement planning memorandum that is relevant to IT and meets audit objectives; * Explore IT process under review; documents the system narrative and perform risk assessment to identify key risks to the process / area; * Ensure audit files are complete in all respects, and all work-papers are fully referenced & cross-referenced * Conduct and/or participate in investigations to uncover misappropriations, theft and breaches; * Conduct or assist in forensic investigation, including evaluation of evidence, preparation and compilation of work papers, support in legal process, including testimony in court if required; * Responsible for managing and completing field-work in all respects, ensuring all aspects of assignment are completed with-in stipulated timelines and all deliverables, including but not limited to fieldwork, internal discussions, draft report & interim reviews and final reports meet the timeframes; * Maintain a calendar and conduct follow-up on IT audit findings for closure and report on progress; * Assist other auditors with extraction and massaging of data from different information systems; * Any other duties, special assignments, investigations or reviews as required by Senior Manager Internal Audit. MANAGEMENT & LEADERSHIP * Assist in establishing the department or teams objectives and priorities to align with and support business objectives; * Regularly evaluate the team objectives, plans, procedures and practices, and make appropriate changes as required DEVELOPMENT * Take responsibility for own ongoing personal development and growth of expertise. * Train and develop other employees, to assist in succession planning and risk management. * Assist in the response to any emergency or major operational disruption affecting Qatar Airways or its subsidiaries, including support of the Qatar Airways Special Assistance Program. * Train Qatari staff in the duties above. * Perform other department duties, special assignments, investigations or reviews as required by Senior Manager Internal Audit or Audit Manager.   OPERATIONAL SAFETY * Ensure full awareness of work health and safety requirements and expectations in order to minimise health and safety risks for self and colleagues. * Ensure compliance to all relevant safety, security, quality and environmental management policies, procedures and controls across the operation to guarantee employee safety, security, legislative compliance, delivery of high quality service with a responsible environmental attitude * Take a direct and personal interest in reported injuries, incidents, near misses and hazards to ensure that appropriate reporting, investigation and response is being achieved.     Notes: 1. Resume / CV 2. Copy of Highest Educational Certificate
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 中文
QR15877 - Senior IT Internal Auditor | Qatar Airways | Doha ,
audit objectives risk safety conduct risks operational reviews security senior audits investigations management special engagement
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职位名称

QR15877 - Senior IT Internal Auditor | Qatar Airways | Doha


工作语言

English


招聘职位详细资料
雇用类型 Not Specified

薪资水平 Not Specified

国家 Qatar

城市 Doha

职责
Do you have Internal Audit experience?

Want to work for a 5-star airline?  Now here’s your opportunity.

QATAR AIRWAYS has a career opportunity for an experienced Senior IT Auditor, reporting to Manager IT Audit. The incumbent would be responsible to conduct IT audits that assess/evaluate the established internal controls designed to manage the Company’s most significant IT related business risks and evaluate the operational effectiveness and compliance to formal process and frameworks. Audit engagements may be either assurance or advisory in nature, and vary considerably in size and complexity.  

Candidate should be familiar with IT audit procedures of complex IT systems, work with the team and the auditee to perform risk assessments, design audit approaches, plan engagement objectives, and draft and deliver audit reports while complying with professional standards and addressing the risks inherent in the engagement. The Senior IT Auditor will also be the day to day leader of audit engagements and will be responsible for ensuring Junior Auditors are adequately supervised to ensure the work is completed on time and in a quality manner.

 

必备技能
 

OPERATIONAL

* Work closely with IT personnel to understand IT environment and deliver value for money audits;
* Review information systems and information security areas of QT-IT as part of scheduled audits undertaken by IA department and identify key risks related to IT, including but not limited to its deployment, implementation and monitoring;
* Ensure that audit work conforms to international standards of professional practice of IT auditing, and other standards set by the Internal audit department to provide independent, objective IT related assurance and consulting service designed to add value and improve airline’s IT infrastructure, IT policies and processes, IT application architecture and IT services.
* Support reporting manager in preparation of risk based IT audit plan;
* Conduct risk assessment and audit reviews on IT infrastructure, Information Security and Business applications; ensure completion in set timeframe;
* Complete preliminary activities & ensure pre-assessment questionnaire is collected & analysed;
* Prepare engagement planning memorandum that is relevant to IT and meets audit objectives;
* Explore IT process under review; documents the system narrative and perform risk assessment to identify key risks to the process / area;
* Ensure audit files are complete in all respects, and all work-papers are fully referenced & cross-referenced
* Conduct and/or participate in investigations to uncover misappropriations, theft and breaches;
* Conduct or assist in forensic investigation, including evaluation of evidence, preparation and compilation of work papers, support in legal process, including testimony in court if required;
* Responsible for managing and completing field-work in all respects, ensuring all aspects of assignment are completed with-in stipulated timelines and all deliverables, including but not limited to fieldwork, internal discussions, draft report & interim reviews and final reports meet the timeframes;
* Maintain a calendar and conduct follow-up on IT audit findings for closure and report on progress;
* Assist other auditors with extraction and massaging of data from different information systems;
* Any other duties, special assignments, investigations or reviews as required by Senior Manager Internal Audit.

MANAGEMENT & LEADERSHIP

* Assist in establishing the department or teams objectives and priorities to align with and support business objectives;
* Regularly evaluate the team objectives, plans, procedures and practices, and make appropriate changes as required

DEVELOPMENT

* Take responsibility for own ongoing personal development and growth of expertise.

* Train and develop other employees, to assist in succession planning and risk management.
* Assist in the response to any emergency or major operational disruption affecting Qatar Airways or its subsidiaries, including support of the Qatar Airways Special Assistance Program.
* Train Qatari staff in the duties above.
* Perform other department duties, special assignments, investigations or reviews as required by Senior Manager Internal Audit or Audit Manager.

 

OPERATIONAL SAFETY

* Ensure full awareness of work health and safety requirements and expectations in order to minimise health and safety risks for self and colleagues.
* Ensure compliance to all relevant safety, security, quality and environmental management policies, procedures and controls across the operation to guarantee employee safety, security, legislative compliance, delivery of high quality service with a responsible environmental attitude
* Take a direct and personal interest in reported injuries, incidents, near misses and hazards to ensure that appropriate reporting, investigation and response is being achieved.

 

 

Notes:

1. Resume / CV
2. Copy of Highest Educational Certificate


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招聘者 公司标志

Qatar Airways
公司详细资料
公司名 联系人
Qatar Airways Not Specified
地址 国家
P.O.Box 22550 Doha, Qatar, Qatar
电话 传真
隐藏 隐藏
网页 邮箱地址
http://www.qatarairways.com 隐藏


介绍
About Qatar Airways
As the Middle East’s only 5-star airline and one of the world’s fastest growing carriers, Qatar Airways is dedicated to excellence in safety and customer service in the air and on the ground. We apply this same philosophy to our people, providing diverse career opportunities and continual development.
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