Information Technology Audit Manager Required in Dubai - Dubai

Information Technology Audit Manager Required in Dubai

The role holder is responsible for managing and executing Audit and Assurance plans for organizations within the group. This role will include Risk Assessment, Developing Annual IT Audit Plan, Roll out IT Audit projects. The candidate must have a minimum of 10 years of relevant internal audit experience with an IT background in the retail industry. This role is an ‘Individual Contributor’ role as well as leading a team of junior IT auditors.

Job Responsibilities:

• Provide Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security.

• Responsible for developing and maintaining the IT Risk Assessment at the Group Level under the oversight of the Internal Audit Manager; including identifying areas where business units should consider additional investment and areas internal audit should focus.

• Conduct audits or lead audit teams in performance of IT audits and reviews of systems,

• Have good knowledge of data analysis tools – Tableau, Power BI, or similar to identify the key risk indicators as input for the audit assignment.

• Assists the Audit Manager in carrying out analysis assignments by extracting and analyzing

system records and exception reports.

A. Education and Training:

• Degree in Finance, Accounting or Computer Science

• Understanding of multiple technology domains including software development, Windows,

database management, networking, and UNIX or preferably SAP, AX Dynamix experience

Understanding of information security standards, best practices for securing computer systems,

and applicable laws and regulations.

B. Managerial, Technical or Professional Experience

• Minimum 10 years of relevant internal audit experience with an IT background in a retail industry

preferably or Prior position in IT Governance/IT Audit – internal audit or external auditing firm.

• Progressive achievement in one or more of the traditional IT disciplines (applications, operations,

infrastructure, and management).

C. Skills Requirements:

• Expert knowledge of internal auditing, internal controls, risk management, and finance and

accounting practices and methods.

• Comprehensive understanding of internal control environments within the IT function.

• Experience with multiple technology domains including aspects of Microsoft, SAP-based ERP

systems, Unix and/or database administration, software development and networking.

• Ability to produce high-quality work products for both the IT groups and Senior Management.

C. Additional Desirable Qualifications:

• Master’s Degree – Finance, Accounting, Computer Science, IT Risk Management/Governance,

• Recognized accounting/auditing/information system certifications (e.g. CPA, CISA, CIA,CISSP)

Salary upto 20,000 - 23,000 AED.

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https://ae.linkedin.com/jobs/view/information-technology-audit-manager-at-i4-consulting-reimagining-hr-blueprints-2897587824?

Posted on : 3 years ago, #112304, 10 views

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