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Senior IT Auditor – Dubai -Tax Free
Dubai - Other
An excellent opportunity for an experienced IT auditor to add value to a Global international business, based in Dubai, UAE.
To perform IT audits at any Group locations independently or as part of a team to assess the adequacy of IT control procedures in line with COBIT, ITIL, PMI, ISO27001, DPW HO IT policies.
To produce effective and accurate IT audit findings and recommendations to remediate the control weaknesses and improve the overall maturity of the control processes.
To focus on IT general control, application controls, transaction testing, database controls.
As a member of the IT Global Audit team, you will play an integral role in assisting the audit teams by conducting data analysis and research from various distributed server and mainframe databases As part of this process, you will work collaboratively with all audit teams to discuss the scope of their audit and how data analytics can be levered to assure testing is conducted in the most efficient and effective manner. Following this discussion, you will then develop scripts and ad-hoc queries using a variety of data analytic tools such as IDEA, Excel and Access to extract the desired data for the audit team’s use. In addition, this position will be responsible for the creation of a continuous process auditing/monitoring function using IDEA SmartExporter to analyze data and trends and to provide clear and concise reporting to management using visualization tools such as Tableau. Lastly, you will develop and deliver data analytics training so that all Internal Audit team members can gain a better understating of automated techniques to drive audit efficiency and effectiveness. As a member of the Internal Control Audit team, you will be assigned as a lead auditor for various reviews of business unit processes and controls. This will provide you with wide exposure to multiple operational and financial aspects of the business. In this capacity, you will perform an assessment of the business risks and the controls that mitigate those risks. Tests are then designed and conducted to determine control effectiveness, with the results reported clearly and concisely to management in a formal audit report.
Qualifications:
• Education: Strong Bachelor's degree
• Experience: 3-5 years of Finance, Data Mining, Data Modelling and Analytics.
• Prior exposure to analytics and business intelligence tools (ACL, IDEA, Business Objects etc.)
• Strong financial modelling skills including advanced knowledge of Excel, Access.
• Prior exposure to financial and operational areas of business.
• Displaying strong communication, interpersonal, and leadership ability coupled with effective problem solving, conceptual thinking, quantitative and analytical skills.
Experience
Ideally we are seeking a professional with Big4 exposure
Professional qualification e.g. CISA, CISSP, CISM, CRISC, CEH, CGEIT
This job vacancy is no longer active.
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