IT Audit | Al Khayyat Investment (AKI)
A well-known and well-reputed Company based in Dubai, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “IT Audit”.
| Company Name | Al Khayyat Investment (AKI) |
| Qualification | Masters Degree | Bachelors Degree | CISA |
| Experience | 7 – 8 years of Relevant Experience Required |
| Monthly Salary | 16,000 AED – 18,500 AED |
| Employment Type | Full Time | Permanent |
| Company Size | 50-100 Employees |
| Benefits | Medical Insurance |
| Location | Dubai |
Job Responsibilities:
Operational Audits & Special Assignments:
- Responsible for the internal controls and risks of a company’s IT applications.
- Identify the weaknesses in existing IT applications and create an action plan to prevent security breaches in the technology.
- Coordinate with IT department to devise and put in place policies and procedures regarding IT security/application issues.
- In addition to IT audits, perform regular operational audits covering detail process review, develop a detail test plan for the team on field, review working papers created by juniors, perform analysis of business transactions and financial data, prepare a draft report including a review of sections drafted by juniors, perform detail review of the report before submitting to assistant manager/manager for the assignment.
- Coordinate with process owners to receive comments on the draft report and review the action plans to finalize the report, prepare an executive summary to share with Senior Management, send a post-audit survey, and receive feedback on the report.
- Perform quality assurance review of all the audit deliverables and archive the necessary evidence on the server.
- Have good communication skills to not only understand technical jargon but to translate technical jargon into business-related decisions for management and process owners.
- Have good insight to develop skills with new technology trends in the market.
- Accomplish audit work in accordance with acceptable standards, plans, budgets, and schedules.
- Determine the direction and thrust of the proposed audit effort.
- Determine the auditing procedures to be used, including statistical sampling and the use of electronic data processing tools.
- Evaluate IT applications effectiveness through knowledge of business systems, including financial, manufacturing, engineering, procurement, and other operations, and an understanding of auditing techniques.
- Direct, counsel, and instruct auditors assigned to the audit, and review their work for sufficiency of scope and for accuracy; leading the audit team to optimal performance.
- Prepare formal report expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
- Appraise the adequacy of the corrective action taken to improve deficient conditions.
- Manages the development and maintenance of auditee and staff relationships through individual contacts and group meetings.
- Provide guidance to Internal Auditor in conducting audits and other audit-related issues.
- Provide advisory services for new system implementation review, process changes, existing system enhancement, etc.
- Perform detailed review of all the evidence and system records as part of investigations assigned by the Senior Audit Manager/Audit Manager.
- Prepare detailed reports with facts and figures for the investigations carried out and monitor the action plan.
- Carry out special assignments requested by Executive Management including analysis, preparation of management dashboards, facts finding report, etc.
- Track implementation of pending action plans for IT-related recommendations, prepare follow-up presentations for the management, review the follow-up testing carried out by subordinates/junior staff.
Data Analytics:
- Have good knowledge of data analytic tools – Tableau or Power BI to identify the key risk indicators as an input for the audit assignment.
- Assists the Audit Manager in carrying out fraud investigations by extracting and analyzing system records and exception reports.
- Identify new key risk indicators (KRIs) for exception reporting across various business segments.
Qualifications / Experience / Competencies:
- Graduate degree in Information Technology / Computer Science or a related subject.
- Minimum 5 years post qualification relevant experience.
- Professional degrees such as CISA or other qualifications relevant to IT Audit
- Good background in computer applications.
Apply Now : [email protected]