IT Internal Audit Manager

Job Purpose

• Conduct assessments of IT risks and controls, including IT governance and general IT controls, Systems Acquisition, Development, and Implementation.
• Manage and conduct IT & Security Audit fieldwork.
• Assist in performing non - IT audit engagements.
   

ACCOUNTIBILITIES

1- Use knowledge of the current IT environment and industry IT trends to identify potential risks, control gaps and regulatory requirements.

2- Assist in preparing annual IA Risk Based Plan.

3- Plans and executes individually or as a team leader information technology (IT) audit projects according to ISO 27001, ISO 20000, ITIL/and COBIT, NIST (including ERP Applications & ICT) for Data Center, DRP site, and different locations.

4- Discuss/Communicate Draft Reports and Agreed Action Plans to IT and Business Function Management.
5- Repare Final Audit Reports.

6- Quarter Follow-up on implementation of action plans.

7- Assist in performing other non – IT audit engagements.

Position Requirements

• Education: Bachelor of computer science/ business information systems.
• Experience: Minimum 4 years in IT auditing.
• Preferred Certificates: CISA / CISM / COBIT / ITIL /ISO27000 LA/LI.