Senior IT Auditor | Financial Audit Authority
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 “Senior IT Auditor”.
| Company Name |
Financial Audit Authority |
| Qualification | Bachelors Degree | Masters Degree | CISA| CIA | CISSP |
| Experience | 5 – 6 years of Relevant Experience Required |
| Monthly Salary | 10,000 AED – 12,000 AED |
| Employment Type | Full Time | Permanent |
| Company Size | 50-100 Employees |
| Benefits | Medical Insurance |
| Location | Dubai |
To assist in the planning, management, and execution of specific and/or assigned audit engagements in the Information Systems Audit Department and support the development of strategies and operational plans for the Department.
- Possess a strong understanding of Auditee’s policies, systems, processes, procedures, and general business practices using appropriate audit methodologies that are aligned with industry-relevant international practices and the long term objectives of FAA.
- Participate in the review and evaluation of the design and operational effectiveness, efficiencies, risks, and security measures related to technology controls including IT General Controls (ITGC), IT Application Contols(ITAC) and Enterprise-wide IT Governance and Management Controls , and provide Senior Management reports that include findings and recommendations for compliance and mitigation of risk.
- Support the Department in managing any relevant stakeholder to optimize engagement outcomes and assist in the establishment and maintenance of strong collaborations and partnerships.
- Verify auditees compliance with applicable laws and regulations.
- Keep abreast of local and international laws and regulations that can affect the organizations’ compliance and risk management environments, and propose ways to stay compliant.
- Participate in the communication of audit report conclusions, including the follow up of the reporting progress on the corrective actions.
- Continually develop expertise in sectorial or technical area of responsibility in order to be able to undertake more complex audits.
- Allocate responsibilities to less experienced auditors. Review team members’ work for timeliness, accuracy, and compliance. Assist in the development of less experienced staff where necessary through the provision of coaching, formal training, and the development of skills.
- Support senior members of the team, as needed.
Bachelors Degree in Computer Science or related field, Professional qualifications such as CISA, CIA, CISSP) is required.
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