IT Audit Analyst Dubai UAE
Position: IT Audit Analyst
Date posted: 2019-06-26
Industry: Aviation
Employment type: Full Time
Experience: 5+ years of experience in Information Technology, CyberSecurity or IT Auditing
Qualification: Degree in a subject relevant to IT (12+3 or equivalent)
Salary: AED 10000 to 20000
Location: Dubai, United Arab Emirates
Company: Emirates Group
Description:
Hiring IT Audit Analyst – Group Internal Audit
Conceptualize , prioritise, plan and conduct independent, analytical IT reviews and audits in critical areas in the Group, using specialist industry and IT technical skills, with the objective of providing assurance on risk and controls, and advising on prioritistion of audit actions.
Provide inputs on risk analysis and categorisation to Internal Audit management for the department’s annual audit plan. Provide specialist IT training to Internal Audit staff on industry best practices, risk identification techniques, and use of computer assisted audit tools.
Analyse and keep up-to-date the risk profiles of IT areas so as to identify the priority areas and recommend them to Internal Audit management for prioritisation. This involves on-going liaison with IT Managers and Business Unit Managers regarding the status of these IT areas.
Plan, organise and execute reviews in areas including, but not limited to: IT infrastructure; architecture; application systems, IT projects; information/cybersecurity (e.g. network, operating system, cloud, database, security incident response); disaster contingency planning; and IT processes in order to ensure that information system risks are identified and managed in an effective manner.
Develop audit work programs to offer comprehensive audit coverage as well as defined set of IT controls to evaluate the control design/implementation effectiveness for various IT technologies, applications and projects. Ensure that documentation relating to Working Papers and in support of audit findings is recorded / archived appropriately for future reference.
Draft the audit report, follow up on responses and ensure appropriate action is taken to implement agreed audit recommendations.
Work with stakeholders in line departments in recommending solutions to address specific issues and risks. Also, represent Internal Audit in IT Project Working Groups to provide inputs relating to controls and risk mitigation.
Assist Business auditors of Internal Audit department in obtaining and processing relevant data from various business systems in support of their audit assignments. In this context, analyse Internal Audit’s data requirements for repeat audits so that necessary automation tools could be designed and developed.
Suggest and implement ‘smarter’ audit methods and techniques so as to optimise audit resources and effort for subsequent reviews.
Provide training to the Business Auditors on IT general controls.
Experience in IT auditing / risk management or equivalent exposure in jobs involving systems analysis and Cyber security
Excellent conceptual, numerical and analytical skills, strong communication and presentation skills to convey impact lucidly to line management
Expert knowledge of PC applications and major corporate business systems, Familiarity with the use of CAATs (such as Tableau), and data mining techniques (PowerBI, SQL)
Aptitude for continuous learning (new technological developments), handling diverse projects concurrently and independent work
Should have a CISA certification. CISSP, CEH, CRISC, CGEIT, CISM certifications are an advantage
