Senior Associate - IT Internal Audit

ALDAR


Date: 4 hours ago
City: Abu Dhabi
Contract type: Full time
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

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

Principal Engineer - Electro optics

HALCON, Abu Dhabi
2 hours ago
HALCON is a regional and international leader that Offers Next-Generation Weapons Systems and Robotics Expertise to Meet the Challenges of a Rapidly Changing World.Halcon mission is to bring innovative technologies to revolutionise the defence industry, through offering next-generation weapons systems and robotics expertise to meet the challenges of a rapidly changing world.We design, manufacture, assemble and integrate components for gravity-release...

Graduate Engineer - Renewable Energy_(Emirati National)

WSP in the Middle East, Abu Dhabi
4 hours ago
Job DescriptionAs a Graduate Engineer in the Renewable Energy sector, you will be integrated with the team responsible for managing, overseeing and delivering engineering projects from inception to completion. You shall be involved in technical contribution to the projects as well in managing the projects and stakeholders.ResponsibilitiesDevelop project plans, schedules, and budgets, and ensure adherence to timelines and budgetary constraints.Coordinate...

Specialist, Recreation

IntrepidGS, Abu Dhabi
4 hours ago
As the Recreation Specialist you will work in the MWR, Lodging and Fitness Areas. As a Recreation Specialist you will be conducting activities and/or event that will be held twice on the day it is scheduled, at each service location, so both shifts have the ability to participate. Run and manage resale activities including alcohol sales. Must be knowledgeable of...