- Contribute to the preparation of work plans (including risk assessment) and audit programs for assurance and or consulting engagements.
- Receive work assignments from the Internal Audit Manager and assists in developing the annual audit plan (customized internal audit programs) using an appropriate risk-based methodology and in accordance with professional internal audit standards.
- Perform and follow-up on recommendations to improve/enhance the internal control environment.
- Provide information concerning the development, implementation, and/or expansion of process improvements.
- Maintain and file concise, up-to-date records of audit plans, findings, work papers, reports and other supporting documentation for all related reviews performed.
- Maintain a high standard of ethics, discipline and professionalism. - Manage and Configure of the Cloud Services
- Manage the Budget and Contracts associated to those services and the new projects implemented.
- Manage the capacity and demand of the Cloud Services
- Manage the onboarding of Cloud Services ( Infrastructure as a Service, Backup as a Service, Disaster Recovery as Service …etc) .
- Ability to audit and validate the outsource resources work
- Promote FEDnet Services to increase adoption of the infrastructure as a Service
- Support the tenants in configuring the Virtual Data Centers through technical Workshops
- Optimize the tenant’s consumptions through periodic reporting and monitoring
- Tenant migration process and tools used.
- Maintain the SLA and KPI defined on the services offered. الوظائف المتوفرة
Internal Auditor
عمل كامل
Cloud Services Eng…
عمل كامل
احصائيات التوظيف
19
إجمالي عدد المتدربين
في عام 2019
88%