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Senior Auditor - IT
Category
:
Accounting / Finance
Career Level
:
Senior
Employment Type
:
Full Time
Min Work Experience
:
5 - 10 Years
Min Educational Level
:
High School / Secondary School
Monthly Salary
:
Unspecified
Benefits
:
Attractive Tax free Salary + Standard UAE work Benefits
Description
IT Audits
• Perform technical, operational and compliance audits for IT projects assigned.
• Examine and evaluate the adequacy and effectiveness of the controls established within the organization’s IT infrastructure and IT Business Applications, utilizing best practices and industry bench marking.
• Demonstrate and apply a thorough understanding of complex information systems and use knowledge of IT risk & control concepts and industry IT trends based on International Standards and Practices such as ISACA Standards / IIA /IPFF to identify control recommendations and process improvements.
• Preparation of system notes for process under review using narratives and/or flow charts and assist in identification of key risks and controls in Business Applications place to mitigate such risk.
• Assist in the development of detailed audit work papers incorporating test schedules to ensure that the audit objectives are met.
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