IT Audit Section Head

Job Description

• Assist in preparing a group risk-based IT audit plan, to be reviewed by the Group IT Audit manager.
• Participate in evaluating IT controls, compliance, governance, process, and risk management.
• Participate in IT Security assessment & Audit project assignments.
• Development of Internal controls questionnaires, audit programs and audit work papers incorporating test schedules, observations, audit conclusions and ensuring audit objectives are satisfactorily met.
• Discuss the outcomes of the IT audit assignments with the Group IT Audit manager before communicating with related management team and the Chief Internal Auditor.
• Prepare a follow up plan with respective owners on the Audit findings, risks and recommendations.
• Assist in establishing & reviewing IT audit process and methodologies related IT Applications, Infrastructure, Network, Security & Access Management.
• Develop, build & implement tools to analyze data to improve audit efficiency and effectiveness.
• Assess IT systems to ensure they follow the company’s policies and procedures.

• Degree in Computer Science.
• 8 to 12 years’ experience in IT Audit.
• CISA certificate is a must.
• Understanding of multiple technology domains including software development, Windows, database management and networking.
• Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations.
• Outstanding interpersonal and communications skills; ability to communicate effectively with technical and non-technical audiences.
• Knowledge of internal auditing, internal controls, risk management practices and methods.
• Comprehensive understanding of internal control environments within the IT function.