Manager - IT Audits UAEN Talent
Skills
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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