وظائف الامارات

وظائف شاغرة لدى مجموعة MBC في دبي ,الامارات

وظائف شاغرة لدى مجموعة MBC في دبي ,الامارات

IT Auditor

Job Description

Key Responsibilities

  • Assist in the annual planning of the Audits which includes reviewing and updating IT Risk and Control profile of the MBC Group by performing IT risk assessment
  • Participate in the preparation of the audit scope and objectives of the IT audit engagements as per the annual audit plan
  • Perform reviews of applications and systems in use to support key business processes and operations independently and in collaboration with internal audit team
  • Assist in planning and executing fieldwork along with ensuring deliverables meet the plan specifications and deadlines
  • Develop draft audit reports for IT Audit findings and potential issues and recommending value added solutions.
  • Coordinate and work with external contractors with respect to specific IT Audit assignments as and when required
  • Carry out ad-hoc assignments as requested by Internal Audit Management.
  • Continuously follow up with auditees to ensure implementation of audit recommendations.
  • Participate in the development of specialist technical knowledge base (e.g. Oracle, AWS, networks, information security, data analytics, compliance etc.)
  • Contribute to the continuous improvement and automation of the Internal Audit activities by supporting in implementation of new technologies and tools
  • Provide or assist in providing training, coaching and guidance to internal audit staff in technology related matters.

Requirements

  • Bachelor’s degree from an accredited university or college in Computer Sciences, Information Systems or any other relevant qualification
  • 3+ years of experience in a similar role
  • Full Arabic and English Proficiency is a must
  • CISA or other relevant certification is a plus
  • Good knowledge of IT Service Management, Information Security, Risks and Compliance management etc.
  • Working knowledge of different Broadcasting and Digital Media technologies is desirable
  • Experience with technologies such as MS Azure, SharePoint, Power BI, AWS, Oracle Fusion etc. is preferable
  • Experience in consulting environment is a plus

Competencies

  • Demonstrate Teamwork, planning, and interpersonal Skills
  • Ability to Identify risks and controls in various IT and Information Systems
  • Ability to test IT controls (entity level, IT general controls, application level) and to identify
  • compensating controls
  • Certification/knowledge of relevant national and international standards such as COBIT, ITIL, ECA, ISO 27001, ISO 20000
  • Ability to work independently with limited supervision or direction
  • Ability to meet goals and deadlines
  • Ability to build strong relationships with auditees

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السابق
وظائف شاغرة لدى جامعة دي مونتفورت دبي في دبي ,الامارات
التالي
وظائف شاغرة لدى Kanoo Logistics  في ابوظبي، الامارات