REQUIREMENTS

• A relevant degree in Computer Science, Information Security, Computer Engineering, or equivalent from a recognized institution.
• At least 8 years of experience in internal or external IT auditing.
• Strong understanding of complex business and IT processes, and their related risks.
• Able to evaluate IT internal controls and identify opportunities for controls improvement.
• In-depth knowledge of technology and cybersecurity regulations.
• Strong grasp of the evolving trends in cybersecurity and expertise in various IT domains including applications, networks, operating systems, databases, and procedures.
• Able to write script of data analytics using Power BI is required.
• Professional certifications or industry accreditations such as CISA, CISM, CISSP, Cloud Certifications, etc. is preferred.
• Flexibility and adaptability to keep pace with the ever-changing technology landscape.
• A highly motivated individual with robust auditing skills.
• Experienced in leading IT audit team.
  

  LI-WK1

Job Reference: SATS0162

• Prepare the risk-based Annual IT Audit Plan.
• Evaluate the adequacy and effectiveness of IT system controls regarding the reliability, confidentiality, integrity and availability of the information.
• Attend committee meetings and present on key IT audit issues and the result of the follow up actions on outstanding IT audit findings.
• Plan and execute audit engagements according to the approved annual audit plan within the given budget and timelines, and in line with GIA audit methodology.
• Prepare detailed plans for performing individual audits including the identification of key risks and controls, determination of audit objectives, and development of an appropriate audit program.
• Prepare under minimal supervision audit work paper and reports by documenting the result of reviews of assigned activities, recommended management actions and management’s planned corrective actions.
• Conduct closing meeting and present the audit observations to the auditee management.
• Participate in reviews of internal controls and security of systems under development as well as major IT projects and initiatives.
• Perform regular validation and tracking of past year audit issue remediation.
• Oversee work conducted by subordinate.
• Ensure that the internal audit team adheres to ethical standards and professional conduct.
• Provide training and guidance to internal audit staff on audit techniques, industry standards, and best practices.
• Write script of data analytics using Power BI.
• Draft audit reports in a clear and concise manner.
• Manage outsourced IT audit service providers, if needed.
• Overseas travel is required.
  Key Requirements