IT Internal Controller

Website Doha Bank

Job Description:

The incumbent will be responsible for managing the first line of defense controls for DS&IT department in terms of assessment of operational efficiency/effectiveness, compliance with applicable laws and regulations, and performance reporting. The incumbent will be responsible for all the operational aspects of Quality Assurance (QA) and Quality Control (QC) functions and formulation, implementation and reviewing of all Policies, Procedures in the DS & IT Department. The job holder will support in implementation of Integrated Management System and other Industry Best Practices and Standards, prepare, and ensure validation of Test of Controls in collaboration with operation risk department.

Job Responsibilities:

  • Work closely with the respective stakeholders in implementation of tools to report the effectiveness of set processes and monitor the reporting systems to ensure process compliance to the Department’s and Bank’s Policies.
  • Perform Risk and Control Self-Assessment for the function as per the approved framework and update the same on periodic basis.
  • Ensure that all departments/units within DS & IT function adhere to the QA and QC standards which have been set in place and that they are put into operation as soon as possible.
  • Work closely with the CDIO and respective stakeholder in implementation of Quality Management System and other Management systems based on ISO and other international standards and best practices.
  • Develop Control Testing framework that will provide guidelines for control identification, sample selection, control assessment etc. across the IT function.
  • Prepare Control Test Sheets for all the controls within DS & IT function in scope of review.

Job Requirements:

  • Master’s degree in Management or any other related discipline will be an added advantage.
  • 08-12 years of total experience in financial services/banking industry, entailing responsibilities pertaining to the specific area of discipline.
  • Significant experience in IT controls or internal audit experience, specific to IT
  • Relevant certifications like ITIL, COBIT or ISO 20K Auditor/Lead Auditor preferred.
  • University graduate with a degree in Business or Banking or Finance or any other related discipline.

Job Details:


Company: Doha Bank

Vacancy Type: Full Time

Job Location: Doha, Qatar

Application Deadline: N/A

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