About the job IT Internal Auditor

Job Posted: 6th October 2023

Position: IT Internal Auditor

Candidate Must be in UAE

\xef\xbb\xbfNationality: Indian

The IT Internal Auditor will be responsible for evaluating and assessing the effectiveness of the organization\'s information technology systems, controls, and processes. This role involves conducting internal audits to ensure compliance with regulatory standards, identifying areas of improvement, and making recommendations for enhancing IT security, efficiency, and overall risk management.

Policy, Procedure, and Planning:

• Develop, review, and update IT audit policies and procedures in accordance with industry standards and regulatory requirements.
• Collaborate with relevant departments to ensure policies and procedures are consistently applied.
• Assist in the development of the annual IT audit plan based on risk assessments and organizational priorities.

Audit Planning and Execution:

• Develop and execute comprehensive IT audit plans and strategies, aligning them with the organization\'s objectives.
• Evaluate the design and effectiveness of IT controls and ensure they align with established policies and procedures.
• Conduct risk assessments and identify potential areas of concern to inform audit scope and planning

Compliance and Risk Management:

• Ensure compliance with relevant laws, regulations, and industry standards (e.g., GDPR, ISO 27001) and update policies and procedures accordingly.
• Identify and assess IT-related risks and vulnerabilities and integrate risk management into audit planning and execution.
• Develop and implement risk mitigation strategies based on audit findings and risk assessments.

Data Security and Privacy:

• Assess data security measures, including access controls, encryption, and data handling procedures, ensuring alignment with policies and procedures.
• Verify compliance with data privacy regulations (e.g., GDPR, HIPAA) and update policies and procedures as needed.
• Recommend improvements to safeguard sensitive information based on audit findings

Network and Infrastructure Audits:

• Review the security of network infrastructure, firewalls, and intrusion detection systems, evaluating their alignment with established policies and procedures.
• Assess the reliability and availability of IT systems and services, with a focus on adherence to policies and procedures
• Evaluate disaster recovery and business continuity plans, recommending improvements as necessary.

Software and Application Audits:

• Examine software development processes and change management controls, ensuring they comply with established policies and procedures.
• Assess the security of applications and databases, identifying deviations from policies and procedures.
• Review software licenses and compliance, and update policies and procedures accordingly.

Documentation and Reporting:

• Prepare detailed audit reports with findings and recommendations, ensuring alignment with audit policies and procedures.
• Maintain clear and organized audit documentation in accordance with established procedures.
• Communicate audit results to management and relevant stakeholders, adhering to reporting policies and procedures.

\xef\xbb\xbfQualifications\xef\xbb\xbf

• Bachelor\'s degree in Information Technology, Computer Science, or related field (Master\'s degree and relevant certifications, such as CISA, CISM, or CIA, are preferred).
• Proven experience in IT auditing, risk management, and information security.
• Knowledge of auditing standards, practices, and frameworks (e.g., COSO, COBIT).

\xef\xbb\xbfMinimum years of experience\xef\xbb\xbf: 5-10 years of similar experience

\xef\xbb\xbfSkills and Competencies\xef\xbb\xbf:

• Strong understanding of IT systems, infrastructure, and controls.
• Familiarity with regulatory requirements and data privacy laws.
• Excellent analytical and problem-solving skills.
• Effective communication and report writing abilities.
• Detail-oriented with a strong commitment to accuracy and confidentiality.
• Ability to work independently and collaboratively in a team.
• Proficiency in audit software and Microsoft Office Suite.
• Strong ethical and professional conduct

Salary: AED 10000-15000 (all in)

Reliance Human Resources Consultancy