الوصف الوظيفي
As an IT auditor you will have to execute your IT audit knowledge across the organisation to ensure the compliance with the standardized polices and procedures.
Client Details
This is a very well established and successful organisation with a global presence and ambitious plans to expand on their already existing diverse portfolio of products and services.
Description
Conduct Information security risk assessments and assist in the development of risk-based audit programsPreparation of system notes for process under review using narratives and/or flow charts and assist in identification of key risks and controls in place to mitigate such risk.Perform Infrastructure and Network Reviews, General Controls and Applications Reviews, Pre and Post Implementation Reviews, Compliance Examinations and Reviews, and Integrated AuditsConduct engagements to assess the security of infrastructure components such as operating systems, databases, webservers, email servers, etc. in accordance with P&Ps;, relevant benchmarks and vendor specific security hardening guidelinesConduct security and configuration reviews of security infrastructure such as firewalls, routers, switches, IDS/IPS, anti-virus and anti-spam applications, and wireless security, and assess network security controls. Review the existing LAN / WAN network and flow diagrams to identify security design flawsConduct external, internal and role based penetration testing and vulnerability assessment using relevant tools as part of auditsAuditing/Monitoring of incidents related to cyber-attack, security violations and other incidents (e.g. virus infections, compromised information, data integrity problems, etc.) to ensure that the first and second lines of defense continuous monitoring efforts are reliable and responsive to risks and in compliance with approved security proceduresAssess and review adequacy and effectiveness of controls on emerging digital and infrastructure technologies that may give rise to new risks for the organization (e.g. internet technology, mobile technology, cloud technology, social technology, etc.) and develop and update audit programs to cover these areas during auditsAssist in the development of detailed audit work papers incorporating test schedules to ensure that the audit objectives are metCompletion of audit steps/tests assigned to self within agreed time budgets. Keep the in-charge / Manager informed of progress for any project time extensionBased on evidence gathered and testing performed, conclude clearly on each step assigned bearing in mind that the internal controls being tested are suitable, efficient and effective and the audit objective has been metResponsible for discussing and validating any audit exceptions /weaknesses/concerns highlighted during reviews with client, identifying related risks, recommend corrective action/improvements and document relevant Management responses for the exceptionContribute to the identification of key risks and controls during each audit project and evaluate and report on the adequacy and effectiveness of the entity level internal controlsPerform data analytics through standard tools (e.g. ACL) to identify exceptions during audits.Identify new/emerging risks, if any, and appraise the Audit Manager and determine whether the same warrants any additional workAttend exit meetings and prepare draft audit report for timely submission to Audit ManagerCompletion and wrap-up of relevant Teammate file (EWP) in compliance with established Departmental quality standardsEnsure compliance with the Internal Audit Departmental standards and Policies and Procedures and Quality Assurance Program in addition to the company policies and procedures
Profile
Should possess a Bachelors/Master’s degree in Computer Science, Tele
المهارات
IT Audit, SAP ERP, Oracle ERP, Data Analytics,
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة العقارات
طبيعة عمل الشركة شركة توظيف
الدور الوظيفي تكنولوجيا المعلومات
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
الرقم المرجعي للوظيفة JB3803133
المرشح المفضل
المستوى المهني متوسط الخبرة
https://www.bayt.com/ar/uae/jobs/it-auditor-3803133/