Senior IT Internal Auditor

Nahdet Misr Publishing G...

Employer Active

Posted 9 hrs ago

Experience

2 - 5 Years

Job Location

Giza - Egypt

Education

Bachelor of Science(Computers)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

  • Understand and analyse the As is business processes, Information Technology's activities subject to audit in order to help identify control deficiencies, process issues, and business problems.
  • Identify potential operational / IT risks and related issues by designing a risk control matrix.
  • Prepare the audit requirements of each assignment within the procedures, policies, and previous reports of each business unit in consistent with RCM.
  • Communicate with the Risk owner to get audit requirements,
  • Prepare working papers for each procedure, identify non-conformity, and control weakness areas in reference to RCM prepared in the planning phase.
  • Document audit evidence for each non-conformity.
  • Prepare draft audit findings for Supervisor/section head review.
  • Discuss the draft report with the supervisor/section head/manager.
  • Implement the necessary amendments for both working papers and the draft report
  • Preparing the initial draft of the follow-up report, ensuring the implemented recommendations and instances of non-implementation of recommendations, and the percentage of achievement
  • Quick and sufficient understanding of the area subject to audit.
  • Maintain high level of working paper quality and analytical thinking
  • Prepare draft audit report for section head review
  • Implement periodic review of received Reports (firewall, Kaspersky, backup) and report abnormal activities to superior levels
  • Prepare analysis when requested from the section head/manager regarding (IT assets, tickets, mail servers, network logs, etc) in a timely manner and high quality

Desired Candidate Profile

  • 3-5 years of experience in external and internal audit. Including at least 2 years in Information Technology internal auditing.
  • Broad internal audit experience across various areas of IT, such as network and application vulnerability assessment, IT practices, risk assessment practices, change management, data privacy, business continuity, and ERP (SAP)
  • Strong ability to research and gather information from both business and IT functions.
  • A professional certificate is a plus (CISA)

Company Industry

  • Media
  • Publishing
  • TV
  • Radio
  • Outdoor
  • Digital

Department / Functional Area

  • Accounts
  • Taxation
  • Audit
  • Company Secretary

Keywords

  • Senior IT Internal Auditor

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Nahdet Misr Publishing G...

https://wuzzuf.net/jobs/p/l2cubxaki0r6-senior-it-internal-auditor-nahdet-misr-publishing-group-giza-egypt