| Job Location | Kuwait |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Other Healthcare Services |
| Functional Area | Not Mentioned |
ResponsibilitiesResponsible to perform IT audit at ground level and involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, across platforms such as Microsoft Navision, warehouse Management, Order fulfillment systems, Logistics Management system, service now, CRMs etc.úÿÿÿÿÿÿÿExposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Exposure to Microsoft Navision systems will be added advantage.úÿÿÿÿÿÿÿResponsible for evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Company Internal Controls Over Financial Reporting.úÿÿÿÿÿÿÿSupport in Automation opportunities from IT perspective & always provide viewpoint.úÿÿÿÿÿÿÿResponsible for managing audit engagements with a focus on IT risks.úÿÿÿÿÿÿÿSupports leadership in developing the strong risk control framework by providing technical guidance during audit engagements, ensuring completion of work within tight deadlines and delivers high quality audit results consistent with the organization expectations.úÿÿÿÿÿÿÿEngages with the Senior Management & Head of Internal Audit & respective department in articulating IT audit findings and can convince them his point of view.úÿÿÿÿÿÿÿIs seen as a subject matter expert for technology platforms Microsoft Navision {Any knowledge for other platforms such as warehouse Management, Microsoft Navision, Order fulfillment systems, Logistics Management system, service now, CRMs etc.) or industry (E Commerce etc.)úÿÿÿÿÿÿÿEngages with organizational internal stakeholders on how the findings relating to IT audits have bearing on the financial reporting and internal controls.úÿÿÿÿÿÿÿIs viewed as a trusted advisor by the team and the Management.úÿÿÿÿÿÿÿActively establish & strengthen within organization relationships.úÿÿÿÿÿÿÿAssists leaders in developing new methodologies and internal initiatives.
Keyskills :
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