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لضمان سلامة عملياتنا!\r\nنقدم بيئة تعاونية ومبتكرة لموظفينا لينمو ويتفوقوا.\r\nالمتطلبات\r\nمعرفة الوظيفة\r\n معرفة عميقة بأطر حوكمة تقنية المعلومات ومنهجيات التدقيق\r\n فهم متطلبات إدارة المخاطر والامتثال الخاصة بقطاع الخدمات المصرفية\r\n صلة أطر ISO بتدقيقات تقنية المعلومات.\r\n خبرة في تدقيق أنظمة الدفع الفوري، نظام التحويلات والتسوية الفورية (RTGS)، SWIFT\r\n خبرة في تدقيق امتثال واجهة الدفع الموحدة (UPI) أمر مرغوب فيه\r\n خبرة في تدقيق وفقًا للوائح البنك المركزي مثل البنك المركزي لدولة الإمارات العربية المتحدة، SAMA تعتبر ميزة إضافية\r\n المهارات التقنية والمهنية\r\n إتقان أدوات ومنهجيات تدقيق تقنية المعلومات\r\n معرفة بالامتثال التنظيمي (مثل GDPR، PCI-DSS) وأطر المخاطر (مثل COSO، COBIT) \r\n المهارات الإدارية والقيادية\r\n القدرة على إدارة عمليات تدقيق متعددة في آن واحد مع الالتزام بالمواعيد النهائية\r\n صفات قيادية لتوجيه المحاسبين الجدد والتعاون مع مختلف الفرق\r\n الخبرة العملية المطلوبة\r\n الحد الأدنى لخبرة 5 سنوات في تدقيق تقنية المعلومات أو إدارة المخاطر أو الامتثال.\r\n الخبرة في القطاع المصرفي والخدمات المالية مطلوبة بشدة.\r\n المزايا\r\n رعاية التأشيرة \r\n تأمين صحي خاص ممتاز\r\n إجازة مدفوعة\r\n ","price":"الراتب عند المقابلة","unit":"per year","currency":null,"company":"Workable","language":"ar","online":1,"infoType":2,"biz":"jobs","postDate":"1756901376000","seoName":"governance-risk-compliance-grc-senior-it-auditor","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":2,"cardType":null,"action":"https://ae.ok.com/city/cate-audit-internal/governance-risk-compliance-grc-senior-it-auditor-6337060215308911/","localIds":"3","cateId":null,"tid":null,"logParams":{"tid":"8e452856-db96-488c-88db-82765047afaf","sid":"44c2d7e6-b756-480d-92b4-18f99629ebd3"},"attrParams":{"summary":null,"highLight":["محاسب تقنية المعلومات الرئيسي في قطاع الخدمات المصرفية","إجراء عمليات تدقيق تقنية المعلومات وتقييمات الامتثال","تتضمن الرعاية للتأشيرة والتأمين 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والمشتريات، والمبيعات، ووحدات الأعمال الأخرى.\r\n2. تنفيذ التدقيق\r\nإجراء عمليات تدقيق لتقييم كفاية وفعالية الضوابط الداخلية، وإدارة المخاطر، وعمليات الحوكمة.\r\nمراجعة المعاملات والمستندات والأنظمة وسير العمل للتأكد من الامتثال لقانون العمل في الإمارات العربية المتحدة، وضوابط ضريبة القيمة المضافة، وقوانين خصوصية البيانات، وأي لوائح محلية أخرى تنطبق.\r\nإجراء مقابلات مع الموظفين مع الحفاظ على السرية والأخلاقيات المهنية.\r\n3. التقارير والتوصيات\r\nإعداد تقارير تدقيق واضحة وموجزة تسلط الضوء على الملاحظات والمخاطر والأسباب الجذرية والتوصيات.\r\nعرض النتائج على الإدارة العليا ولجنة التدقيق.\r\nضمان المتابعة لتنفيذ الإجراءات التصحيحية المتفق عليها.\r\n4. الامتثال والنزاهة\r\nمراقبة الامتثال للقوانين في الإمارات العربية المتحدة، بما في ذلك مكافحة غسل الأموال، ولوائح الجوانب الاقتصادية، وأي متطلبات امتثال أخرى.\r\nضمان امتثال سياسات الموارد البشرية وممارسات الموظفين لقانون العمل في الإمارات العربية المتحدة (مثل المكافأة، والإجازات، وأوقات العمل).\r\nتقديم المساعدة في التحقيقات الداخلية عند الحاجة، مع ضمان السرية التامة.\r\n5. التحسين المستمر\r\nاقتراح حلول عملية لتعزيز الكفاءة التشغيلية وتحقيق الفعالية من حيث التكلفة.\r\nنشر الوعي بإدارة المخاطر والضوابط الداخلية في جميع أنحاء المؤسسة.\r\n6. إدارة أصحاب المصلحة\r\nالتنسيق مع المراجعين الخارجيين، والجهات التنظيمية، والسلطات الحكومية عند الضرورة.\r\nالحفاظ على الاستقلال المهني مع تعزيز علاقات إيجابية مع رؤساء الأقسام.\r\nالمتطلبات الرئيسية:\r\nالتعليم والشهادات:\r\nدرجة البكالوريوس في المحاسبة أو التمويل أو إدارة الأعمال أو مجال ذي صلة.\r\nشهادة مهنية مفضلة: CIA (محاسب مراجع داخلي معتمد)، ACCA، CA، CPA، أو ما يعادلها.\r\nالخبرة:\r\nخبرة لا تقل عن 5 إلى 10 سنوات في مجال التدقيق الداخلي في الإمارات العربية المتحدة أو دول مجلس التعاون الخليجي، ويفضل أن تكون عبر قطاعات متعددة.\r\nمعرفة بأطر اللوائح في الإمارات العربية المتحدة، وقانون العمل، ومتطلبات الامتثال.\r\nالمهارات:\r\nمعرفة قوية بالمعايير الدولية لممارسة مهنة التدقيق الداخلي (IPPF) واللوائح المحلية في الإمارات العربية المتحدة.\r\nمهارات تحليلية ممتازة، وحل المشكلات، 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