Job description
JOB PURPOSE
- Assist in executing the annual IT Audit Plan under the supervision of the line manager
- Assist in risk assessment, executing end to end IT Audit, and special assignments Please note, this role is for a UAE national only ROLES AND RESPONSIBILITIES Internal Audit organization set-up:
- Ensure compliance to the approved Internal Audit (IA) processes, policies and procedures during the execution of audit engagements
- Support line manager in administrative tasks such as periodic updates to management, organizing department files, and meetings etc. Monitoring and reporting:
- Draft the Risk Assessment and Control Matrix for performing the audit engagement to ensure engagement deliverables meet the audit scope and objectives
- Participate in creating, reviewing and finalizing the internal audit engagements and reports ensuring that all engagement terms of
- reference have been adequately responded to and are adequately documented
- Assist the line manager in gathering the data for preparing presentations/ materials for submission to the head of Internal Audit/ higher management where applicable Audit execution:
- Conduct initial research on the subject matter to be audited to identify potential risks and controls
- Assist with audit kickoff meetings to discuss the scope (process review) with the concerned department(s)
- Identify the key processes in conjunction with the department
- Develop the process flow of the current process the “As Is” to identify technology risk points and validate available controls
- Perform control design testing documentation and operating effectiveness testing
- Draft detailed report and executive summary for Line Manager’s review and final discussion with the department
- Conduct a follow-up the following year of the engagement on assess the status of action plans and submit the follow-up report QUALIFICATION AND EXPERIENCE RELATED YEAR OF EXPERIENCE:
- 4-6 years of experience in IT Audit FIELD OF EXPERIENCE:
- Big 4 Consulting or equivalent. Oracle and Salesforce audit experience is a plus TECHNICAL AND INTERPERSONAL SKILLS
- Primary
- Excellent in IT Audit procedures and analyzing internal control gaps for IT General Controls and Application Controls
- Secondary
- Cybersecurity audit, Data analytics
- High proficiency in presentation and reporting skills is a must QUALIFICATION
- Bachelor’s degree in accounting, finance, engineering or Information Systems/ Technology
- Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) certification or equivalent