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.

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