الوصف الوظيفي
Responsible for planning and performing routine and complex audits of the organisation’s new or current information systems including presenting written findings and recommendations with the objective of safeguarding the company’s assets by evaluating and improving the effectiveness of risk management, control and governance processes.
Client Details
Global financial services organisation looking to embark on the next phase of growth
Description
Conduct risk assessment for all IT physical and logical infrastructurePlan and perform audits of applications and supporting componentsIdentify and define audit issues, review and analyse evidence and document processes and proceduresConduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papersIdentify, develop, and document audit issues and recommendations using independent judgement concerning areas being reviewedCommunicate or assist in communicating the results of audit and consulting projects via written reports and oral presentations to management and various committeesDevelop and maintain productive client and staff relationships through individual contacts and group meetingsPursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workersMay represent Internal Audit on project teams, at management meetings, and with external organisationsProvide or assist in providing training, coaching, and guidance to Internal Audit staff in conducting audits and other audit-related issuesPlan and execute audits of technology platforms and evaluate IT internal controls
Profile
University degree, preferably in Computing, Engineering, MIS or AccountingCISA, CISM, CISSP certification5-8 years relevant experience of audit/accounting with at least 3 years IT audit experience, including experience with major operating systems such as UNIX and Windows
Job Offer
Competitive salary
Exciting role
International environment
المهارات
AUDIT AND IT AND FINANCE AND CISA
تفاصيل الوظيفة
منطقة الوظيفة أبوظبي, الإمارات العربية المتحدة
قطاع الشركة الخدمات المالية
طبيعة عمل الشركة شركة توظيف
الدور الوظيفي تكنولوجيا المعلومات
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
https://www.bayt.com/ar/uae/jobs/senior-it-auditor-must-have-fs-industry-experience-3892501/