During your tenure as a Senior in IT Audit, you will demonstrate and develop your capabilities in the following areas:
- Contribute to engagement planning by performing business process understanding along with financial audit teams to identify scope for IT Audit procedures such as test of automated control, data analysis, and other audit procedures to address financial audit risks.
- Prepare and communicate IT Audit Plan, budget, and timelines to the IT Audit Manager.
- Perform fieldwork and audit procedures such as IT risk assessment, test of automated/application controls, test of general IT Controls, interface controls, risk mitigation procedures, and reporting preparation.
- Communicate engagement issues and findings to senior management and client personnel.
- Contribute to a strong client relationship through interactions with client personnel.
- Ensure quality in delivering client services while following the company policies and relevant professional standards.
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Requirements
- BS in Computer Science, Business Computer, or Management Information Systems.
- CISA or other relevant certification is a plus.
- 6 or more years of related experience within professional services, IT External Audit, or IT Internal Audit in Financial Services or Telecommunication Industry.
- Strong background in auditing techniques and/or computer control environments in Financial Services or Telecommunication Industry.
- Ability to plan and manage fieldwork while ensuring deliverables meet work plan specifications and deadlines.
- Proficient in understanding business processes in Financial Services or Telecommunication Industry, identifying and testing automated application controls.
- Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques.
- Ability to conduct extensive research and work under pressure to meet deadlines.
- Fluent in English; preference will be given to bilingual candidates (Arabic/English).
Location
Dubai, United Arab Emirates
