Assist in the annual planning of the Audits which includes reviewing and updating IT Risk and Control profile of the MBC Group by performing IT risk assessment
Participate in the preparation of the audit scope and objectives of the IT audit engagements as per the annual audit plan
Perform reviews of applications and systems in use to support key business processes and operations independently and in collaboration with internal audit team
Assist in planning and executing fieldwork along with ensuring deliverables meet the plan specifications and deadlines
Develop draft audit reports for IT Audit findings and potential issues and recommending value added solutions.
Coordinate and work with external contractors with respect to specific IT Audit assignments as and when required
Carry out ad-hoc assignments as requested by Internal Audit Management.
Continuously follow up with auditees to ensure implementation of audit recommendations.
Participate in the development of specialist technical knowledge base (e.g. Oracle, AWS, networks, information security, data analytics, compliance etc.)
Contribute to the continuous improvement and automation of the Internal Audit activities by supporting in implementation of new technologies and tools
Provide or assist in providing training, coaching and guidance to internal audit staff in technology related matters.
Requirements
Bachelor?s degree from an accredited university or college in Computer Sciences, Information Systems or any other relevant qualification
3+ years of experience in a similar role
Full Arabic and English Proficiency is a must
CISA or other relevant certification is a plus
Good knowledge of IT Service Management, Information Security, Risks and Compliance management etc.
Working knowledge of different Broadcasting and Digital Media technologies is desirable
Experience with technologies such as MS Azure, SharePoint, Power BI, AWS, Oracle Fusion etc. is preferable
Experience in consulting environment is a plus
Competencies
Demonstrate Teamwork, planning, and interpersonal Skills
Ability to Identify risks and controls in various IT and Information Systems
Ability to test IT controls (entity level, IT general controls, application level) and to identify
compensating controls
Certification/knowledge of relevant national and international standards such as COBIT, ITIL, ECA, ISO 27001, ISO 20000
Ability to work independently with limited supervision or direction
Ability to meet goals and deadlines
Ability to build strong relationships with auditees
