Job Description

JPC 3395-Looking for the below role:
Job Title: IT Auditor
Experience: 3+ years in SAP audit experience
Location: EBS Zayed Military, Abu Dhabi
Skill Sets

• IT Audits & Assurance
• Application Audits
• Experience with SAP Audits
• Project Post/Pre Implementation Audits

Core Accountabilities

• Conduct/Lead IT audits and reviews of systems, applications and IT processes including:
• Pre/Post Post-implementation reviews of system implementations or enhancements
• Cyber security reviews(e .g.network, operating system and data center)
• IT Landscape/Baseline Assessment
• Business Application Reviews
• Execute audits ( perform fieldwork, prepare draft report and carry-out exit meetings) of Group's operations to assess IT controls, operational efficiencies and compliance with all policies, Procedures and regulations, both at Corporate and Entities within agreed timelines.
• Plan audits assignments: developing the draft terms of reference, obtaining an understanding of the entity and area being audited, preparing the Risk and Controls Matrix, and designing the audit procedures to be performed. Understand and document the inherent risks in the processes.
• Fieldwork: Carry-out audit procedures, including documenting and assessing the design and effectiveness of internal controls. Maintain an up to date status of work done against the audit procedures, and provide weekly updates to the direct line manager, and address review comments. Prepare and discuss agile reports with auditees ( every two weeks). Document the test results in line with the internal audit manual.
• Reporting: Discuss audit results with relevant stakeholders (typically at the L2 level at Corporate and L1 Level at the entities), and obtain confirmation on the factual accuracy of the audit outcomes, draft the recommendations, and obtain the management responses &action plans.
• Leverage data for each audit assignment, and identifies opportunities to automate test procedures. This would include understanding the available data, linkages with inherent risks, data analytics (using excel or other tool), and validating the results.
• Maintain a log of agreed action plans, and follow-up on a periodic basis on the status of implementation of the agreed action plans. Validate the implementation of the agreed action plans.
• Conduct special audits and consulting assignments in line with the internal audit manual.

Education

• Bachelor's or Master's Degree in Computer Science, Information Technology or other related field.
• Certification in Information Systems, Assurance, related subject is preferable e.g. Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Ethical Hacker (CEH)

Key Skills

• MS Office Suite & Productivity Tools (advanced knowledge or expert in MS Excel)
• Ability to use data analytics tools(beyond MS Excel)
• Proficiency in English language. Ability to write clear and succinct audit reports, free from factual inaccuracy and ambiguity. Clear and confident communicator
• Has sound understanding of International Professional Practices Framework issued by the Institute of Internal Auditors
• Has sound understanding and experience of end-to-end internal audit life cycle
• Understand and has experience in auditing ERP systems (SAP/Oracle etc)
• Has sound understanding of/and practical exposure to internal controls across core business functions and activities (such as procurement, HR and payroll, project management, finance & accounting, commercial, operations, contract management), risk management, and IT General Controls.

Skills Required