Primary Responsibilities:
IT / IS Audits:
- Support the IT internal control (IT General Controls / Application Controls) scoping and planning process (e.g., definition of approach, scope and update application map to business processes).
- Participate in walk-throughs for IT, identify and document key risks and the related general computing controls.
- Design control test steps to address key risks.
- Execute test steps to assess design and operational effectiveness of key controls, providing clear and concise testing documentation for review.
- Interpret testing results and formulate conclusions based on assessment of control deficiencies and root causes
- Work with business partners to present and validate potential issues; facilitate the development of appropriate remediation plans and timeliness
- Security Audit / Cybersecurity Audit /Security Compliance Review:
- Assess infrastructure controls for the technology supporting the enterprise and will be responsible for understanding, analyzing, and testing the technology controls including those over configuration, systems development, security and entitlements, production management and technology governance.
- Preform compliance review in accordance with ISO 27001 standards and Group Policy.
IT Management
Assessing and advising on the IT Management practices an organization has in place and helping to improve these. Mainly focused around the ITIL service management standards this will predominantly focus on assessing the efficiency and effectiveness of current IT support and management arrangements
Requirement
- Minimum academic qualifications: Bachelor Degree holder (computer information systems or IT related preferred)
- Professional qualifications required: CISA / CISSP / CISM preferred
- Minimum years of work experience: 5 to 6 years in IT Audit.
- Experience in auditing interfaces, infrastructure, cloud security, cyber security, data processing and computer general controls in Oracle / ERP environment.
- Familiarity with COBIT, ISO 27001, ISMS, NIST Framework
Technical knowledge of IT systems, including:
- Databases
- Operating Systems (Unix, Linux, Window, AS400)
- Networking, including VPN, LAN, WAN, WLAN, Firewalls and associated hardware
- Cloud security
- Cyber security
- APIs
- RPAs
- Backup and Recovery systems
- Middleware
- Virtualization Technologies
- Must demonstrate solid written and oral communication skills.
- A passion for technology and projects.
- Strong analytical and engagement management skills.
- The ability to work effectively in different teams (IT and Functional Audits) for varying periods of time building good working relationships with both colleagues and client personnel at all levels.
- The ability to assess IT risk and suggest pragmatic risk mitigation activities
- Identifying and effectively reporting any issues and recommendations for improvement, as well as drafting the related sections of formal reports.
Other Recent Jobs
Primary Location: United Arab Emirates
Job: Audit
Organization: Common Concept
Schedule label /الجدول الزمني: Regular
Shift: Standard
Job Type: Full-time
Day Job
Job Posting/نشر تسمية الوظيفة: Jan 10, 2022, 10:44:04 PM
