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Senior IT Internal Auditor | Qatar Airways | DohaQatar Airways
  • Overseas
  • Salary provided
  • Posted on 25 Apr 2019
Senior IT Internal Auditor | Qatar Airways | DohaQatar Airways
Job Highlights
  • Role will be based in Middle East | Qatar | Doha
  • We offer competitive compensation and benefit pack
  • Minimum 5 years of job-related experience required
Job Description
Key Accountabilites:

Operational
  • 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.
  • Work closely with IT personnel to understand IT environment and deliver value for money audits which could add further financial benefit to the organization.
  • Review information systems and information security areas of IT as part of scheduled audits undertaken by Internal Audit(IA) department and identify key risks related to IT, including but not limited to its deployment, implementation and monitoring.
  • 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 completed 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 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.
Personal 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;
  • Keep abreast with any market trends and developments
  • Assist in the response to any emergency or a major operational disruption affecting Qatar Airways or its subsidiaries, including support of the Qatar Airways Special Assistance Program.
  • Train Qatari staff in various duties as per business requirements.
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.
  • Environmental Competencies
 
About you 
  • Specialist - minimum 5 years of job-related experience required
  • 5 years post qualification experience in IT internal auditing, preferably in airlines/aviation sector preferred 
  • Familiar with IT audit and IT investigation tools
  • Analytical mind with ability to interpret key data/facts
  • Excellent interpersonal skills and ability to work effectively with colleagues and all levels of auditees
  • Ability to multitask
  • Objectivity in work approach and ability to influence
  • Expert in MS-office, especially MS-Word and MS-Excel

Interested candidates please apply on: 

http://careers.qatarairways.com/qatarairways/vacancydetail.aspx?vacancyid=140248

Additional Information
Career Level
Middle
Qualification
Degree
Years of Experience
5 years
Employment Type
Full Time
Company details

QATAR AIRWAYS RECRUITMENT

Strive for Excellence with One of the World’s Fastest Growing Airlines

As one of the World’s 5-star airlines, Qatar Airways is dedicated to excellence and continuous improvement. We apply this same philosophy towards our people where we provide diverse career focus, continual development and training. If you are looking for a challenging career which carries a competitive remuneration package and benefits associated with the industry, this is the place for you. We invite applications for the following position to be based in Hong Kong: