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Banque filiale d´un groupe bancaire international
Date de l’offre : 23 / 11 / 2018
Poste : IT Internal Auditor
Secteur d’activité :
Lieu de l’offre : Tunisie
Type contrat :

Position Summary:
Responsible for providing support and assistance to the department´s head in the department´s goals achieving. Is responsible of conducting IT audit missions. In addition, is responsible for the preparation of various audit reporting.

Essential Functions :
• Assisting the risk assessment process.
• Preparation of the department´s strategic and annual planning.
• Conducting IT audit missions & preparing Audit reporting.
• Perform unplanned IT audit investigations.
• Interacts and follows up with concerned departments to establish action plans expected from the IT audit findings to ensure a timely and efficient execution.
• Review the bank departments´ IT practice, operational function, and financial records to ensure compliance with established IT internal policies and procedures and in accordance with Central Bank of Tunisia rules and regulations.
• Documents IT audit work performed with findings and associated recommendations.
• Performs audit procedures assigned in accordance with the prescribed audit programs. Including documenting client processes and procedures, identifying issues, data collection and analysis of processes.
• Escalate to the Head of Internal Audit any unusual findings to determine and remedy risk factors in timely manner.
• Directs, guides and train colleagues or interns to fulfill their responsibilities according to expected standards.
• Creates automated audit tools for various types of IT systems to ensure

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