Senior IT Internal Auditor – Qatar Airways – Doha – Qatar
Qatar Airways invites application for Senior IT Internal Auditor in Doha, Qatar
Job Title:
Senior IT Internal Auditor
About the Role:
An exciting opportunity to join the Qatar Internal Audit Team in Doha as a Senior IT Internal Auditor. The role will be responsible to work closely with the Manager IT Internal Audit, in the delivery of IT audit assignments and the execution of respective field-work operations. This role will also help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of IT internal controls and governance processes.
The role reports to Manager IT Internal Audit.
Your duties would include:
- Work within a project team to deliver IT 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.
Together, everything is possible.
Qualifications:
We are looking for a passionate and experienced professional to join our Internal Audit team. The ideal candidate should possess the following:
- Bachelor’s Degree in Computer Engineering, Computer Science, Information Systems of relevant discipline.
- Minimum of 5 years of experience, preferably in airline, international corporations or consulting industries.
- Proficiency in Information Technology / Information Security auditing as per, but not limited to ITAF, CobIT, ISO27K, ITIL, and NIST frameworks and standards.
- Certification in CISA, CISM, CobIT, ISO27K, or equivalent.
- Strong knowledge of IT General Controls (ITGC).
- Data analytics experience is a plus.
- Strong problem solving and methodical capabilities.
- Good interpersonal skills with effective verbal and written English communication skills
- Strong business acumen.
- Self-starter capable of taking initiatives and working with minimal direction.
- Curious mindset and willingness to learn.
- Ability to work under pressure and towards challenging deadlines.
About Qatar Airways Group:
Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We’ve grown fast, broken records and set trends that others follow. We don’t slow down by the fear of failure. Instead, we dare to achieve what’s never been done before. So, whether you’re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.
Last Date:
August 12, 2024
