Senior IT Internal Auditor
3 months ago
audit reviews and ad-hoc engagements.
• Assist in drafting the scope for the audit assignments and create audit programs as per the international standards and frameworks.
• Evaluate the status of information technology and security processes, systems and tools under scope as per the effective regulatory requirements and international best practices.
• Interact with employees of Qatar Airways Group to obtain information, seek clarifications, prepare supporting documents and share audit findings.
• Document audit findings, risks and recommendations and prepare audit report.
• Continuously work on developing and improving internal IT audit methodologies and enhance audit effectiveness.
• Perform other department duties related to his/her position as directed by the Head of Department.
Be part of an extraordinary story
Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You’ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community.
Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what’s never been done before.
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