Qatar Airways is looking for a candidate who is responsible to ensure the robustness and integrity of Qatar Airways IT operations. The role involves a continuous assurance process and development of a comprehensive assurance program within IT. The focus is on identifying areas for improvement, ensuring compliance with regulatory standards and conducting regular reviews on various aspects of IT domains, processes, SOPs etc. The aim is to enhance operational efficiency and ensure adherence to best practices.
Roles and Responsibilities
Develop a comprehensive Assurance program for Qatar Airways IT, prioritizing review steps and test plans. Develop assurance strategies and advise Senior Management on recommendations and correction actions.
Understand current business risks and controls to identify areas of risk that may require stronger controls. Plan and scope internal review/assurance projects, execute project plans, prepare written findings and facilitate business responses and action items.
Analyze business processes, procedures and perform risk assessments and internal control evaluations and identify gaps for corrective measures.
Review various processes and controls to identify risks, evaluate and test controls and identify gaps for corrective measures.
Contribute to the Internal Audit risk assessment and audit planning process.
Work with senior leaders across QR IT to drive continuous improvements that directly help our customers.
Dive deep into the details to develop meaningful findings and recommend root cause remediation. Document risks and communicate them to appropriate departments and personnel of the organization.
Follow up on review findings and remediation plans and activities and perform retesting as required. Prepare initial draft reports and work with management to ensure corrective actions address root cause.
Present review findings to IT Management through status updates and meetings.
Be part of an extraordinary story
Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. Youll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community. Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve whats never been done before. Together, everything is possible.
Qualifications
About You
Minimum 6 years experience in IS/Application Audits, security & vulnerability tracking and/or related experience
Broad experience in IT Operations, IT Audit and Compliance
SQL/Python or Application development experience
Experience and knowledge of ISO 2021
Experience of reporting (PowerBI or tableau)
Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certification Job
Essential
Understand IT controls around technical environments and evaluation of risk-based controls across functional IT areas
Strong communicator with ability to present information to various levels of management on a formal and informal basis n Ability to understand complex business processes and identify the full range of risks Preferred
Extensive knowledge of audit practices, procedures and reporting standards Knowledge of IT governance and operations
Track record for being detail-oriented with a demonstrated ability to self-motivate & follow through on projects Strong analytical and quantitative skills; ability to use data and metrics to back up assumptions, recommendations, and drive actions
About Qatar Airways Group
Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. Weve grown fast, broken records and set trends that others follow. We dont slow down by the fear of failure. Instead, we dare to achieve whats never been done before.
So whether youre creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.
How to apply (External)
If youre ready to join a progressive team and have a challenging and rewarding career, then apply now by uploading your CV and completing our quick application form.
