Job Position: Head of Core Banking and Retail Systems Audit
Job Description: Qatar National Bank (QNB) – Doha, Qatar – About QNB QNB Group, the biggest bank in Qatar, and a leading financial institution in the Middle East and Africa, is looking to hire a Head of Core Banking and Retail Systems Audit, to meet the requirements of the expansion of its office in QNB – Qatar//Doha. QNB Group’s presence through its subsidiaries and associate companies now extends to more than 30 countries across 3 continents, providing a comprehensive range of products and services. The total number of staff is more than 28,000 operating from over 1200 locations. Role Summary: The Head of Core Banking and Retail Systems Audit will provide inputs to the Principal Specialist Domestic & International IT and IS Audit for the development of the audit universe for information system audit activities entailing identification of the auditable entities for inclusion in the annual IT audit plan for Domestic & International Core Banking & Retail Systems. Further, the incumbent will be responsible for ensuring timely completion/ execution of the approved annual audit plan pertaining to his area and conduct of individual audit assignments in line with applicable best practices, including but not limited to the Standards for the Professional Practice of Internal Auditing (SPPIA), CoBIT principles and the System Development Life Cycle (SDLC) methodology. The incumbent will not only be responsible for post-implementation review of the various information systems used by the Group to support the business but will also conduct/ oversee pre-implementation reviews for select systems (based on the risk assessment exercise) to ensure adequate system controls are built into the systems during the development stage itself. Besides, the incumbent may be called upon to conduct special reviews of select systems/ special assignments as and when required by his superior. The above role will also extend to the related secondary responsibilities that will be assigned to the IT Audit team in terms of specific activities/ functio…see more details
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