IT Audit Manager

1 week ago


Abu Dhabi, Abu Dhabi, United Arab Emirates Baker Tilly Full time
Responsibilities
Demonstrate knowledge of IT operations and experience executing audits on IT/network security architecture design including network platforms, Javascript, etc.

Examine and analyse internal controls and business risks through IT audit work, developing audit scopes, procedures, and preparing audit reports.

Assess, advise and help clients to implement security related frameworks e.g. Information Security Management System (ISMS)Assess and give advice on security technology and security-related configurations e.g. firewall, IDS/IPS, content filtering, network routing equipment, WiFi controller, network access control, etc.
Conduct network and web application penetration testsConduct security training class or awareness programme
Qualifications
Experienced in IT Audit 10 years and above.
Excellent communication skills in both oral and written EnglishUniversity degree, preferably in IT, Computer Science or Engineering.

Able to appreciate business process issues and understand business transaction scenarios, and how an application system (e.g., SAP, Oracle) can support themBasic understanding of ERP configurations e.g., SAP, Oracle.

Ability to apply best practices of one ERP system in other ERP systemsResourceful and able to workout technical solutionsGood appreciation of fundamental accounting knowledge and/or audit knowledge and financial controlsGood grasp of IT technical concepts, e.g., Operating Systems (Unix, Windows, OS/400, etc), Databases (Oracle, SQL, etc.)

Able to handle multiple tasks and assignmentsLogical thinking, good attitude, fast learner and good team player

Job Type:

Full-timeEducation:
Bachelor's (Preferred)

Experience:
GRC, internal audit, risk management, or compliance roles: 2 years (Required)

License/Certification:
CA, CIA, CISA, CFE, CRMA Certification (Required)

Location:
Abu Dhabi (Required)
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