18 Sep 2022
IT Audit Manager Dubai UAE
Position: IT Audit Manager
Date posted: 2022-09-18
Industry: healthcare
Employment type: Full Time
Experience: 7 year
Qualification: Bachelor’s Degree holder
Salary: AED 5000 to 10000
Location: Dubai, United Arab Emirates
Company: Confidential
Description:
IT Audit Manager
Job Location: Dubai
Experience: 7 plus years
Job Description:
- Design and execute IT internal audits covering applications, information security, IT infrastructure, etc. and ensure work is performed in accordance with IIA standards and internal policies and procedures.
- Develop IT audit plan and testing strategies to complex IT processes and controls, including automated controls.
- Review and audit process workflows in information systems, platforms, and operating procedures to evaluate whether they are in accordance with established corporate standards.
- Assess audit findings on key projects, Key functions including technical oversight, deep analysis of processes, gap identification and control improvement design.
- Provide consulting advise in IT infrastructure/applications within the Internal Audit team and independent assurance on key initiatives/projects.
- Identify key IT & cybersecurity risks, test and evaluate controls, identify issues, develop practical and value-added recommendations to improve the control environment and process efficiencies.
- Prepare IT audit work programs and working papers to document testing and work done and to ensure clear identification of risks and issues, validating appropriateness of fieldwork testing, and sign-off on audit results.
- Conduct follow-up reviews, validation on the corrective action plans completed by management.
- Participate in the annual Risk Assessment process, including the scoring and documentation of risk ratings, and review IT audit universe regularly.
- Provide accurate reports including relevant details of information technology audit findings.
- Review, discuss on draft issues or observations with key partners, identify compensating controls, and evaluate the appropriate action plan prior to finalizing the audit report.
with ” IT Audit Manager” in the subject line.