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ociate IT Audit Manager

2 months ago

Dubai, United Arab Emirates Juma Al Majid Holding Group L.L.C. Full time

The Associate ITAudit Manager is responsible for leading and executing IT audits toassess IT Governance and effectiveness of information technologycontrols in operations across the Group. This role requires adeeper understanding of information technology risk and the abilityto translate technical risks into laymen terms for the management.The Associate IT Audit Manager works independently or as part of ateam to conduct audits of an organizations IT infrastructureapplications and systems to ensure compliance with regulatoryrequirements industry standards and bestpractices.

TheAssociate IT Audit Managerwill:

  1. Assistthe Group Chief Audit Officer in developing riskbased IT auditplans that align with organizational objectives andgoals.
  2. Ensurethat the audit program under the audit cycle stated in the AnnualAudit Plan is properly executed to provide reasonable assurance onachievement of overall company objectives. This includes developingaudit programs testing controls and documentingresults.
  3. Planand conduct rigorous audits of IT systems and processes to identifyrisks security issues and areas for improvement. This includesapplications databases networks operating systems and informationsecuritycontrols.
  4. Performgeneral and application control reviews of informationsystems.
  5. ReviewIT policies procedures change and configuration managementprocesses.
  6. Developrecommendations to strengthen controls and improve ITgovernance.
  7. Assistthe audit team in data extraction from ERP systems data mining anddata analytics using excel or audit analytical tools such asACL/Arbutus for all nonIT audit engagements (adhoc reviewsinvestigationsetc.)
  8. Demonstrateworking knowledge of Artificial Intelligence (AI) tools fordelivering efficient and effective results in the best interest ofthe department and theorganisation.
  9. PerformIT security audits to assess risks related to cyberthreats dataleakage unauthorized access and other information securityconcerns. Test security controls and make recommendations forimprovement.
  10. Demonstrateeffective time management skills by ensuring completion of auditengagements within agreed time budgets keeping the Internal AuditManager & IT Audit Manager informed of progress for projecttime extension if anygranted.
  11. Possessthe ability to juggle multiple projects at the same time; deliverquality results by meeting deadlines and comfortable working withall multicultural teammembers;
  12. Ensureworking papers prepared are adequate clear and relevant evidence isobtained to sufficiently support the audit conclusion in line withIIAmethodology.
  13. Deliveraudit reports that clearly communicate audit findings impactrecommendations and management responses. This includes presentingaudit findings to management and other stakeholders and trackingremediation ofissues.
  14. Collaboratewith internal team members. Serve as an IT subject matter expert toeducate nontechnical business partners andstakeholders.
  15. Communicateeffectively and professionally with business unit / departmentmanagement throughout the audit process for developing a mutuallyeffective audit work schedule conducting audit status meetings andleading the entrance and exitconferences.
  16. Establishpositive and constructive relationships with the Business Units andmaintain business knowledge of assigned operating businessunits.
  17. Remainup to date on emerging IT risks and controls including moderntechnologies and best practices. This includes attending trainingconferences and other professional developmentopportunities.
  18. Assistthe leadership team in achieving Departments annualobjectives/KPls.
  19. PerformAdhoc assignments as per Group Chief Audit Officersdirections.


Requirements
Qualification:
  • Graduateor Postgraduate in IT from a recognizedinstitution.
  • CISAqualified.
Experience:
  • Minimum10 years of experience in an IT Audit function of a similarmultidivisional group or anMNC.
  • Trainedwith Big Four Audit/ConsultingFirms.
  • Proficiencyin utilizing Data Analytics and Business Intelligence tools and theability to fully leverage theircapabilities.
  • Workingexperience of IT Governance and ITInfrastructure.
  • Workingknowledge of well reputed ERPs similar toOracle.
  • Workingknowledge of the IPPF standards ISO 27000 series andCOBIT.

Desirable:
  • Workingknowledge and proficiency in developing PowerBIs;
  • CACIA CRISC CISM CGEITCISSP.
  • Skills:
  • Understandingof multiple technology domains including software developmentWindows database managementnetworking.
  • Understandingof information security standards best practices for securingcomputing systems and applicable laws andregulations.
  • Strongcommunication and report writing skills. Must communicate clearly.Must possess advanced stage business report writing skills and beable to speak eloquently. Tactful when delivering the facts to theaudience in person or via other modes ofcommunication.
  • Attentionto detail and ability tofocus.
  • Criticaland skeptical thinking to identify gaps and apply logic todetermine the root cause of theissue.
  • Problemsolving Must enjoy solving problems. Carry out root cause analysis.Takes on challenges and finds creative innovativesolutions.
  • Selfmotivatedand selfmanaged individual with the ability to work effectively ina multiculturalteam.
  • Strongcollaborator Must be able to work independently with limiteddirection and guidance but equally enjoys collaborating acrossdynamic and multicultural teams and is personable helpful andorganized.
  • Proactivein prioritizing workload without waiting for specific instructionsto performduties.
  • Flexibilityto travel Flexible to undertake business travel as per businessneeds.
  • ConfidentialityProtect the confidentiality of company data at alltimes.



Benefits
  • PaidannualLeave
  • FamilyBenefits
  • MedicalInsurance
  • TravelTicket
T&Capplies

Audit