Senior Technology Auditor

Dubai

Full Time

Website

Company Info

Large organization

200 + Employees

Johnson & Johnson

Job Position  – Senior Technology Auditor

 

Job Details Here

Responsibilities

  • Perform audits with limited supervision from IT Audit Managers and Leads.
  • Often leads a team of auditors during audit engagements providing guidance, delegation, and feedback.
  • Independently assesses the design and operating efficiency of internal controls over financial reporting.
  • Coordinate and manage interactions with multi-functional and cross-geographical teams, internally and externally, as necessary.
  • Coordinates & performs ongoing control testing consistent with the J&J SOX 404 program guidelines.
  • Capture and analyze information to identify key risks and corresponding controls.
  • Systematically test and evaluate controls to verify operations efficiency and effectiveness, information reliability, and compliance with applicable laws and regulations.
  • Recommend control improvements.
  • Communicate findings and recommendations to management.
  • Document audit work using automated audit management tools.
  • Follow-up on the status of the remediation plan.
  • Identifies internal control standard methodologies and promotes their adoption across the enterprise.

Leverage digital tools to execute audits and provide insights.

Qualifications

  • A Bachelor’s degree (BA/BS) is required
  • A minimum of 2 years of information technology, audit, or assurance and advisory experience is required, preferably with a Big 4 or leading risk advisory/ public accounting firm.
  • A good understanding of IT & Information Security Management Frameworks is required.
  • Experience interacting with all levels of management is required.
  • Experience in Cyber Security risk and control is preferred.
  • Experience with SAP HANA is preferred.
  • Analytical skills; specifically, the ability to assess and decompose processes utilizing a risk and control focus.
  • Exposure or understanding of internal control concepts and processes with practical experience in regulatory compliance, internal audits, risk management, process improvement preferred.
  • High level of self-confidence, strong people and client management skills and proven leadership ability, strong influencing skills.
  • Professional security, audit, or control-related certification, such as CISSP, CISA, CRISC, or CIA, is strongly preferred.
  • Excellent presentation and written communication skills.
  • Must have the ability to work in a highly collaborative, team-oriented environment.
  • Willingness to travel domestically and internationally is required (up to 40%).

 

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