Senior Auditor – IT

3 months ago

Manama, Bahrain Arab Banking Corporation Full time

ABC seeks to recruit a Senior Auditor – IT & Digital in the Group Audit Department.

The job holder will be responsible to support Group Audit in providing assurance to Senior Management and the Audit Committee on the adequacy and effectiveness of internal controls primarily related to all aspects of Information Technology, Information & Cyber Security, Business Continuity Management, Digital, Operational and IT Risk Management. It includes:

  • Delivery of audit assignments in line with the annual plan and scope
  • Providing ongoing business monitoring, risk assessment and input to the annual audit plan
  • Managing relationships within the organization or external parties
  • Adhering to and contributing for the maintenance of Audit methodology, practices and supporting tools

 

Responsibilities of the role:

Reporting to the Audit Head – Group IT, CISO, BCM and Risk Management, the job holder will be required to:

  • Monitor business activity to identify any changes in risk profiles or deterioration in control environment and updating audit risk assessment and plans to align with emerging risks/control issues – these can be achieved through activities such as regular meetings with local heads of functions / departments;
  • Keep abreast of new laws, regulations, rules, Group and local policies, products, technologies and projects and consider implications.
  • Assist the Audit Head in maintaining a structured inventory of auditable entities representing the total population of Units, functions, departments, branches and representative offices.
  • Contribute to the development of the Annual Audit Plan based on risk assessment taking into account business monitoring activities and specific requests from Management.
  • Perform audit assignments in line with the approved Annual Audit Plan, on time and within budget.
  • Adhere to Group Audit and international standards and requirements related to the IIA code of ethics, principles, staffing, methodology and the quality of work papers, deliverables and reporting.
  • Maintain an appropriate, pro-active, constructive and balanced relationship with Management; supporting Group Audit in the fulfillment of obligations and responsibilities in respect of governance, risk management and internal controls.
  • Support Group Audit with pro-active and effective tracking / monitoring of progress achieved with the implementation of agreed corrective action plans related to audit reports published.
  • Pursue continuous development of knowledge, skills, experience and professional certifications to support Internal Audit responsibilities. Seek coaching and mentoring with more experienced colleagues whenever required for career development and achieving greater responsibilities in future.

 

Areas of Knowledge, Qualification and Experience

  • Preferably 5+ years of professional experience, with a minimum of 3 years in the IT audit / assurance field within financial services;
  • University degree preferably in Information Technology, Computer Science or related subjects. Preferably post-graduated;
  • Desirable possessing relevant professional certifications such as CISA or CISSP
  • Strong knowledge of processes and controls related to the technical aspects of Operational Resilience (i.e. Information Technology, Information & Cyber Security, IT Disaster Recovery Management, 3rd party management and IT & Cyber Risk Management);
  • Exposure to Digital Transformation and/or Innovation projects;
  • Proven experience in the identification and assessment of risks and controls related to IT, Information & Cyber Security and Digital initiatives;
  • Experience in performing technical audits and business-integrated audits;
  • Familiarity with agile methodologies;
  • Exposure to one or more of the following IT processes: application development and support, change and release management, incident and problem management and logical access management;
  • Knowledge from hands-on or auditing controls associated with one or more of the following on-premises/cloud technology platforms: databases (Oracle, SQL Server), operating systems (Windows, Unix, Linux), virtualization, networking and telecommunications;
  • Exposure to IT & Cyber Security controls for end-user, data, application, network and perimeter
  • Good understanding of financial services and electronic payment services
  • Familiarity with mobile banking applications, digital banking, cloud computing, APIs, Fintech, agile project methodologies among others;
  • Familiarity with and exposure to different audit methodologies and with workflow-based audit software e.g. SAI Global-BWise, Teammate, etc.
  • Knowledge of COBIT, ISO 27000 series NIST and other industry standard frameworks
  • Knowledge of regulatory requirements related to Technology, Cyber Security, Data Protection, Cloud Computing and Business Continuity;
  • Fluent in English (and a second language is desirable, French or Arabic)

  • Internal Auditor

    5 months ago

    Manama, Bahrain Halian International Full time

    Our Client A high growth Fintech business have an exciting newly created opportunity for an Internal Auditor to join their team based in Bahrain. Your Responsibilities - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable...

  • IT Auditor

    5 months ago

    Manama, Bahrain Oxford Knight Full time

    **Job Requirements** We are recruiting for an IT Auditor to support the Internal Audit’s department in providing reasonable assurance to Senior Management and the Audit Committee on the adequacy and effectiveness of internal controls, primarily related to Information Technology, Cyber and Information Security and Business Continuity processes,...

  • IT Auditor

    3 months ago

    Manama, Bahrain eFinancialCareers Full time

    Job Requirements                                          We are recruiting for an IT Auditor to support the Internal Audit’s department in providing reasonable assurance to Senior Management and the Audit Committee on the adequacy and effectiveness of internal controls, primarily related to Information Technology,...

  • Auditor - Treasury & Financial Markets

    2 months ago

    Manama, Bahrain Bank ABC Full time

    Auditor - Treasury & Financial Markets Bank ABC seeks to recruit an Auditor - Treasury & Financial Markets in the Group Audit Department based in our Head Office, in Bahrain. The Auditor - Treasury & Financial Markets will be responsible to support Group Audit in providing an opinion to Senior Management and the Audit Committee on the adequacy and...

  • Senior Auditor

    5 months ago

    Manama, Bahrain Arab Banking Corporation Full time

    ABC seeks to recruit a Senior Auditor - IT & Digital in the Group Audit Department. The job holder will be responsible to support Group Audit in providing assurance to Senior Management and the Audit Committee on the adequacy and effectiveness of internal controls primarily related to all aspects of Information Technology, Information & Cyber Security,...

  • Auditor - Treasury & Financial Markets

    3 months ago

    Manama, Bahrain Arab Banking Corporation Full time

    Bank ABC seeks to recruit an Auditor - Treasury & Financial Markets in the Group Audit Department based in our Head Office, in Bahrain. The Auditor - Treasury & Financial Markets will be responsible to support Group Audit in providing an opinion to Senior Management and the Audit Committee on the adequacy and effectiveness of internal controls. It...

  • Auditor (Bahrainis Only)

    3 months ago

    Manama, Bahrain MA Group Full time

    We are currently in search of talented and dedicated Bahraini professionals to join our esteemed audit team as Auditors. As an Auditor, you will play a crucial role in safeguarding the financial integrity and compliance of our organization. This position presents a rewarding opportunity for individuals to launch their careers in the field of auditing within...

  • Senior Accountant

    7 months ago

    Manama, Bahrain ERA PROJECTS Full time

    **Company:* Era Projects** *Location:* Bahrain *Position:* Senior Accountant *Job Overview:* Era Projects Company in Bahrain is currently seeking a skilled and experienced Senior Accountant to join our team. As a Senior Accountant at Era Projects Company, you will be responsible for overseeing all accounting operations, ensuring accuracy, compliance, and...

  • Senior Accountant

    7 months ago

    Manama, Bahrain EP Full time

    Job Overview: Currently seeking a skilled and experienced Senior Accountant to join our team. As a Senior Accountant you will be responsible for overseeing all accounting operations, ensuring accuracy, compliance, and efficiency in financial transactions. *Responsibilities:* - Manage and oversee the day-to-day accounting operations - Verify, allocate, post,...

  • Senior Accountant

    2 months ago

    Manama, Bahrain Era Projects Full time

    A leading Company in Kingdom Of Bahrain is currently seeking skilled and experienced Senior Accountants to join our team responsible for overseeing all accounting operations, ensuring accuracy, compliance, and efficiency in financial transactions. **Responsibilities**: - Manage and oversee the day-to-day accounting operations - Verify, allocate, post, and...

  • Senior Accountant- Bahraini National

    6 months ago

    Manama, Bahrain ERA PROJECTS Full time

    **Company:* Era Projects** *Location:* Bahrain *Position:* Senior Accountant - Manage and oversee the day-to-day accounting operations - Verify, allocate, post, and reconcile accounts payable and receivable - Prepare financial statements and reports for management review - Analyze financial data and provide insights to support business decisions - Ensure...

  • Senior Accountant

    5 months ago

    Manama, Bahrain Qureos Inc Full time

    **Job Title**: Senior Accountant **Location**: Manama, Bahrain **Years of Experience**: 3-7 **Salary Range**: 450-550 BHD **Industry**: Properties **Education**: Bachelor's degree in Account & Finance **Role Summary**: The Senior Accountant at Alzayani Investments is responsible for the overall financial management and accounting operations of the company....

  • Senior Accountant

    5 months ago

    Manama, Bahrain Qureos Inc Full time

    **Job Title**: Senior Accountant **Location**: Manama, Bahrain **Years of Experience**: 3-7 **Salary Range**: 450-550 BHD **Industry**: Properties **Education**: Bachelor's degree in Account & Finance **Role Summary**: The Senior Accountant at Alzayani Investments is responsible for the overall financial management and accounting operations of the company....

  • Senior Accountant

    5 months ago

    Manama, Bahrain Mindshare Full time

    Senior Accountant Job Profile Definition To prepare and maintain financial records, media reports and management reports. To handle intercompany transactions, reconciliations, and payments. To help in preparing financial statement, tax filling and budget. Act and react in accordance with the company code of conduct and employee handbook. Reporting to the...

  • Senior Finance Executive

    2 months ago

    Manama, Bahrain Nexus Group Full time

    **Strategic Leadership**: Develop and implement financial strategies aligned with the company's goals. Collaborate with senior management to drive business performance. - **Financial Planning & Analysis**: Lead the annual budgeting process and periodic forecasting. Analyze financial performance and present insights to stakeholders. - **Reporting**: Oversee...

  • Senior Accountant

    5 months ago

    Manama, Bahrain Liberal Construction, LLC Full time

    Liberal Construction Company Overview: Established in 2010, Liberal Construction has consistently delivered on US Government-funded projects in the Middle East. Today, we have grown into a global organization headquartered in the U.S., offering design/build (D/B) and design/bid/build (D/B/B) services for both the US Government and private sector clients. As...

  • Senior Fund Accountant

    5 months ago

    Manama, Bahrain Companyy W.L.L. Full time

    **Job Purpose** To deliver the financial reporting requirements for a range of complex clients, which may include Company, Trusts, SPV’s, fund, unit trust and real estate entities and other complex structures - all in line with the defined business activities. All tasks to be carried out efficiently and effectively, in accordance with the company's...

  • Senior Accountant

    1 week ago

    Manama, Bahrain Al Doseri Ventures Full time

    Tasks, Duties, Responsibilities: - Prepare and examine financial statements, ensuring accuracy and compliance with GAAP. - Oversee the daily operations of the accounting department, including accounts payable, accounts receivable, and payroll. - Coordinate the preparation of tax returns and ensure timely filing. - Monitor financial transactions and prepare...

  • Senior Business Development Manager

    5 months ago

    Manama, Bahrain Meridian IT Solutions Full time

    **Responsibilities** - Developing sales goals for the team and ensuring they are met - Training personnel and helping team members develop their skills - Develop a growth strategy focused both on financial gain and customer satisfaction - Conduct research to identify new markets and customer needs - Arrange business meetings with prospective clients -...

  • Assistant Finance Manager

    5 months ago

    Manama, Bahrain Nordic Holdings Full time

    Hospitality background A well experienced senior accountant. Immediately to join Opera, tally system experience - Supervise daily accounting operations. - Prepare monthly reports and work schedules. - Prepare various monthly reports as required by management. - Perform financial analysis on monthly statements and report to the Finance Manager/General...