Dubai
Company Info
Large organization
200 + Employees
Pure Health
Table of Contents
Job Position – IT Audit Manager
Job Details Here
Experience : 7 plus years
Job Description:
Design and execute IT internal audits covering applications, information security, IT infrastructure, etc. and ensure work is performed in accordance with IIA standards and internal policies and procedures.
Develop IT audit plan and testing strategies to complex IT processes and controls, including automated controls.
Review and audit process workflows in information systems, platforms, and operating procedures to evaluate whether they are in accordance with established corporate standards.
Assess audit findings on key projects, Key functions including technical oversight, deep analysis of processes, gap identification and control improvement design.
Provide consulting advise in IT infrastructure/applications within the Internal Audit team and independent assurance on key initiatives/projects.
Identify key IT & cybersecurity risks, test and evaluate controls, identify issues, develop practical and value-added recommendations to improve the control environment and process efficiencies.
Prepare IT audit work programs and working papers to document testing and work done and to ensure clear identification of risks and issues, validating appropriateness of fieldwork testing, and sign-off on audit results.
Conduct follow-up reviews, validation on the corrective action plans completed by management.
Participate in the annual Risk Assessment process, including the scoring and documentation of risk ratings, and review IT audit universe regularly.
Provide accurate reports including relevant details of information technology audit findings.
Review, discuss on draft issues or observations with key partners, identify compensating controls, and evaluate the appropriate action plan prior to finalizing the audit report.
Please email your resume to careers@purehealth.ae with ” IT Audit Manager” in the subject line.
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