IT Specialist Required in Dubai - Dubai

IT Specialist Required in Dubai

Principle Functions:

To deliver an independent view and assurance over the IT control environment in operation in e&.

To undertake and manage audits across a range of IT Infrastructure and applications and support teams of auditors to deliver in depth testing and review to support audit opinions.

Duties & responsibilities:

Assurance:

Participate in the planning and executing of assurance activities related to e& Enterprise Systems, including but not limited to:

1. Risk based Internal Audits

2. Continuous Assurance initiatives

2. Audits required by statute, regulation or industry association

3. Due Diligence reviews

4. Investigation and prevention assignments

5. Perform analysis and assessment of existing or new IT business applications, platforms and services (e.g., in domains such as market and sales, product, customer, service, resource, engaged parties, enterprise, etc. in areas such as strategy, product lifecycle management, operations support service, fulfilment, assurance and billing).

6. Providing assurance over the protection of e& interests and ensuring business goals are achieved.

Stakeholders:

* Manage relationships with key stakeholders during assignments.

* Engage with internal and external stakeholders in order to ensure adequate effective assurance over information systems & technology during audits, assignments and other relevant work performed.

* Review feedback received from audit stakeholders upon completion of assignments and ensure appropriate actions are taken.

Technical SME:

* Perform independent assessments of current e& enterprise information system risk landscape, and support consolidation of risks in coordination with ERM.

* Contribute to strategic approaches for providing assurance over Subject Matter in key technologies currently used or planned for use in e&.

* Review relevant literature, research papers, standards and identity emerging risks, new best practices and new approaches and adopt as applicable.

* Efficiently, effectively and optimized utilize tools, software, equipment, databases, reference material during assignments.

Audit Engagements:

* Preparation of planning material to ensure that the internal controls covering the key risks are appropriately tested in order to provide reasonable assurance to the Board, Group Management, Entity Management and other stakeholders, including regulators, that an effective internal control environment exists.

* Perform reviews of current and new information systems projects and major modifications to existing systems relating to business applications to ascertain/ensure that controls are adequate, effective, efficient, business requirements are met and compliant with policies and procedures.

Special Audit & Investigations:

Within the area of Information Systems and Technology, support Special Audit through:

* Identification of red flags indicating fraud may have been committed.

* Evaluate the indicators of fraud and decide whether further action is necessary or whether an investigation should be recommended.

* Evaluate the effectiveness of controls to prevent or detect fraud.

* Lead, or contribute expertise to, investigations.

* Support Preventive Audit Initiatives.

Reporting:

1. Preparing draft Audit Recommendations for review by Audit Management The Auditor must clearly communicate the issues to Audit Management and to business Management, including senior stakeholders.

2. Participate in the preparation of report submissions within the area of Subject Matter Expertise, ensuring current reporting requirements are met:

* Audit & Risk Committee reporting (AC & RC)

* Quarterly Management & Security Risk Exposure (AC & ISSC)

* Audit and risk data for statutory and regulatory reporting requirements (AC & TDRA).

Requirements:

Bachelor’s degree in information technology or related.

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https://ae.linkedin.com/jobs/view/specialist-information-systems-technology-audit-at-e-3315346411?

Posted on : 2 years ago, #130303, 8 views

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