Senior IT Auditor
GB Corp -
Giza, Egypt
Job Details
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Job Description
- Conduct IT pre-audit on Oracle application, Oracle database and IT Infrastructure and their potential risks and provide recommendations in line with policies, regulations and IT best practice.
- Focal point between different IT audits (internal – External) and IT department to discuss Audit scope and Plan.
- Gather and evaluate different working papers and evidences required from IT Audit (Internal – External).
- Follow-up responses / action plans of IT function areas and their implementation in relation of IT Audit findings.
- Review current IT Policies and Procedures in order to provide a reasonable assurance regarding compliance with these documents.
- Review Change Management IT processes before being applying into production environment.
- Review User Access Management process to ensure access rights and apply segregation of Duties principle.
- Monitor and review critical logs over the Application, Database, and Infrastructure consistent with information security policy for possible unauthorized changes or intrusion.
- Monitor and review administrative activities across Oracle application, Oracle database and Infrastructure.
- Review physical access to IT assets, access control systems.
- Reviewing BRDs with function teams for any comments regarding automation process.
Job Requirements
- Educational Requirements: Bachelor’s degree in related filed.
- Special Certification or Training Required: technical background.
- Required Industry Experience: 3 - 5.
- Technological Requirements: Oracle EBS, Audit.
- Language Requirements: English fluent.
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