للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

KEY RESULTS ACCOUNTABILITIES# Review audit programs and determine the selection of the audit samples for the internal audit functions then review and discusses to ascertain compliance.# Identify and evaluate the organization’s (related transport & Operations) risk areas and provide input to the development of the Annual Audit Plan.# Supervise and participate in assigned special audits, investigation of IT fraud, abuse, etc. as requested.# Supervise the follow up audits and ensure that recommended actions are implemented in the final report.# Review auditee notes, hold discussion meetings, if necessary, and update the final report, in consultation with the direct supervisor and reissue the report as required.# Perform other responsibilities associated with the position as appropriate# Ensure that the IT audit engagement was completed as designed IT programs and ensure receiving necessary requirements from the auditee.# Manage the audit team in the identification, development and documentation of audit issues and recommendations.# Manage the performance of audit procedures, including identifying and defining problems and weakness areas, developing criteria, reviewing and analyzing evidence, and documenting work processes, stages and procedures.# Manage the audit staff in conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers.# Coach and provide necessary training to concerned employees to ensure they have the required capabilities to carry out assigned work# Manage and consolidate the outcome of internal auditors into one IT audit report. Obtain management approval after direct manager review.# Review analysis and examination carried out by the Internal IT Audit team to determine compliance of theactivities under audit with the established policies, procedures.# Oversee the evaluation of the IT internal controls assigned in the scope of internal audit function.# Communicate the results of audit and consulting projects via written reports and oral presentations to the concerned management.- Strictly Adhere to RTA Information Security policies, procedures, and processes.- Strictly follow the Information Security data sharing guidelines for all internal and external data transfers.- Immediately report any Information Security incidents to your line manager and IT support for prompt guidance and resolution.- Actively participate in all assigned Information Security training and awareness sessions to enhance your knowledge and address potential Information Security risks.- Always comply with instructions and guidance provided by your line manager in line to the Information Security requirements.

KNOWLEDGE,SKILLS AND EXPERIECEEducation# Bachelor’s in Computer Science / Information technology from a recognized university.Skills# Flexible team player who thrives in environments requiring ability to effectively prioritize and juggle multiple concurrent projects.# Good knowledge of statistical methods and their applications# Highly analytical thinking with demonstrated talent for identifying, scrutinizing, improving, and streamlining complex work processes.# 7 years of experience in the fields of internal auditing. Public Sector exposure is highly recommended.# Proven ability to develop quality standards, testing procedures, inspection reporting formats, and ability to conceptualize tasks and accomplish them.# Exceptional listener and communicator who effectively conveys information verbally and in writing.# Obtain a professional Certificate: CISA or CISSP.# Resourceful team player who excels at building trusting relationships with customers and colleagues.# Computer-literate performer with extensive software proficiency covering wide variety of applications.