IT CONTROLLER

GENERAL QUALIFICATIONS:

• Minimum BS degree
• Experience in legislation and relevant international standards for banks' information systems,
• Preferably having CISA, CISM, ISO 27001 LA Certifications,
• Minimum 2 years experience in Information Technology and Information Security areas
• Good at documentation,
• Good team working, reporting, analytical and decision making skills
• Outstanding organizational, interpersonal, negotiation and communication skills
• Good command of written and spoken English
• Male candidates should have no military obligations

GENERAL CAPABILITIES:

• Thinking versatile and analytical,
• To work in detail,
• To have the knowledge and skills of making and reading reports,
• Being open to continuous research and learning,
• Being disciplined, careful and responsible,

JOB DESCRIPTION:

• Identification of test methods for the documented controls, agreeing on the methods with the related teams and performing the tests in accordance with the control definitions
• Testing and reporting of test results of IT controls in accordance with the defined methodology
• Providing consultancy to the teams for the execution of the control activities that are identified as per different requirements
• Performing activities in order to improve the test methods with automation, increasing the effectiveness of the testing activities
• Confirming the test results that are concluded as ‘ineffective’ with the control owners, providing support to the activities for increasing the control effectiveness
• Reporting the test results and sharing the results with related parties,