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Senior IT Internal Auditor

Mohandessin, Giza
Posted 1 year ago
69Applicants for1 open position
  • 60Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Understanding business processes (As Is) including Information Technology's activities which is help in identifying control deficiencies, process issues, and business problems.
  • Carries out the creation and coordination of assessments on IT/ operation risk; development and implementation of operation/IT audit plan.
  • Identify potential operation / IT risks and related issues by designing risk control matrix.
  • Prepare the audit requirements of each assignment within the procedures, policies and previous report of each business unit in consistent with RCM, in addition to designing the working paper.
  • Coordinate and participate in the completion of audit report versions and the agreed audit procedures included in RCM.  
  • Conduct the field work in association with the section head / supervisor and perform a proper working paper documentation and ensure the retain of supporting documents to the work performed.
  • Assist the supervisor / manager in making oral and written presentations to the auditee / risk owner throughout the conclusion of the examination by discussing process and control deficiencies and recommending corrective actions.
  • Monitor the audit plan to confirm the time line at the audit field work and make attention to the section head / manager about the probabilities of some audit procedures that lead to be late.
  • Preparing the initial draft of the follow up report ensuring the implemented recommendations and instances of non-implementation of recommendations and the percentage of achieving.
  • Working closely with IT Security section, and take part in major IT initiatives and projects as well as in reviews of security systems and internal IT controls under development.

Job Requirements

  • Bachelor degree in accounting or related.
  • Broad internal audit experience across various areas of IT, such as network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, business continuity, and ERP (SAP).
  • Strong ability to research and gather information from both business and IT functions.
  • (4-6) years of experience at external and internal audit, at least (2) years at Information Technology internal auditing.
  • CIA, CISA, CPA (Full / Credit) candidate is preferable. 

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