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Manager - IT Audits UAEN Talent

EMIRATES GLOBAL ALUMINIUM (EGA) Abu Dhabi, UAE2 months agoSenior
Senior

Skills

IT AuditSenior IT AuditorAudit Supervisor

About This Role

Overview

  • An Associate IT Audit Manager plays a crucial role in ensuring that an organization’s information technology systems and processes align with its objectives while meeting regulatory compliance and safeguarding against risks. The key responsibilities include:
  • Planning and Designing Audits:
  • Develop comprehensive audit plans that outline the scope, objectives, and methodologies for evaluating the effectiveness, efficiency, and security of IT systems and processes.
  • Risk Assessment:
  • Conduct risk assessments to identify vulnerabilities in the IT infrastructure, including cybersecurity threats, data integrity issues, and system availability risks.
  • Based on these assessments, prioritize areas for auditing.
  • Performing Audits:
  • Execute audits according to the planned scope, including reviewing and testing IT controls, systems, and processes to assess their effectiveness.
  • This often involves evaluating IT governance practices, security policies, access controls, disaster recovery planning, and operational procedures.
  • Reporting Findings:
  • Document audit results, including identified weaknesses or non-compliance issues.
  • Provide clear, actionable recommendations for addressing these issues.
  • Follow-up and Verification:
  • Follow up on audit findings to ensure that corrective actions have been implemented effectively.
  • Verify that recommendations are carried out and that the desired outcomes are achieved.
  • Advisory Role:
  • Act as an advisor to management on IT risk management, control, and governance processes.
  • Offer guidance on enhancing IT frameworks, policies, and procedures.
  • Regulatory Compliance:
  • Evaluate the organization’s compliance with relevant industry standards and regulatory requirements related to IT, such as GDPR, ISO27001, ISR, SOX, HIPAA.
  • Collaboration and Communication:
  • Work closely with IT teams, external auditors, and other stakeholders.
  • Effectively communicating audit findings, risks, and recommendations to both technical and non-technical audiences.

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