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Specialist ? IT Auditor (Applications/Databases/Systems)

5.00 to 8.00 Years   Katameya, Cairo , Egypt   04 Nov, 2021
Confidential Company
1 Jobs Openings
Job LocationKatameya, Cairo , Egypt
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryElectric Power Production & Transmission; Construction & Building
Functional AreaNot Mentioned

Job Description

Essential Duties and Responsibilities:

  • Independently perform?Risk Based Information Systems/Technology (IS/IT) audit reviews of companywide systems by following latest?IS Audit Standards, guidelines & best practices.
  • Review the reliability of accounting, operating, compliance & other data produced by the IS/IT systems to check its relevance with the policy & standards requirements.
  • Perform IS/IT risk assessment based on a standard/methodology identifying the potential threats, vulnerabilities, likelihood of occurrence and impact on business.
  • Develop IS/IT audit procedures, prepare audit programs, questionnaires and information requirements to verify controls and recommendations to mitigate such risks for audit management?s review.
  • Conduct IS/IT audit review of Oracle cloud-based business application systems, databases, including reviews of access controls, the information technology infrastructure i.e. networks, operating systems, firewalls etc., IT organization, IT Projects, SDLC,?IT/IS services & security mechanisms to evaluate and report on system security, integrity, confidentiality, availability, efficiency, effectiveness and compliance with relevant policies and procedures.
  • Prepare system flowchart, use specialized software tools, prepare electronic audit working papers in accordance with auditing standards i.e. sufficient, reliable, relevant and useful evidence to support findings and recommendations.
  • Ensure IS/IT audit working papers are adequately referenced and electronically stored in a secure manner.
  • Adequately construct the IS/IT audit related observations and recommendations by relating technology controls to achieve business objectives of IS/IT systems and prepare draft audit reports for review by Audit management.
  • High Proficiency in use specialized audit tools (software, CAATs), techniques, implementation of audit management systems, data analytics, robotics process automation tools, and technology to perform IT/IS audits using best practices in highly digitalized environment.
  • Keeps proper back-ups and ensures all relevant data bases, files and records are updated promptly after completion of tasks.
  • Collaborate with team members and assists in the development of a culture of knowledge/information sharing and effective relationships throughout the Internal Audit Department.
  • Perform other internal audit related duties, conduct/support in investigations/special reviews that might arise as a result of audit reviews or as directed by Audit management within given deadlines.
  • Interact with Company management and key personnel to build / maintain ongoing business relationships by utilizing interpersonal and communication skills.

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