Job Description
To plan, supervise and participate in Information System Audit assignments in accordance with the approved Internal Audit Plan, ISACA's Information Systems Audit Standards, International Internal Audit standards; performs routine and non-routine internal audits, investigations, procedures/ policies review, administrative assignments, reporting assignment results, Keep a track on the IT risks and controls process through desk monitoring and review of work performed by the members of the audit team.
Duties and Responsibilities
Your main responsibilities in this role include the following:
Handles survey functions and activities in assigned areas to determine the nature of IT areas and the adequacy of the system of control to achieve the objectives of the audit assignment.
Prepares the audit plan to conduct the audit and prepares the Audit work program.
Recommends necessary staff requirement to complete the engagement.
Assists the Auditors in performing individual audit tasks, to conduct the audit efficiently and to address the major risks of the auditable activity.
Performs the audit of individual activity assigned to him to achieve the planned audit objectives in a professional manner.
Makes oral or written presentations to the auditee during and at the conclusion of the audit, discussing observations with the process owner.
Review the Audit work paper for assigned completed Audit team work.
Prepares and edits the Draft Audit Report.
Attend opening and closing conferences along with Head of Information System Audit.
Follow up with auditee to get an update on the audit action plan and briefs the audit manager on the adequacy of corrective actions taken as per the audit recommendation.
Assists in the implementation of the department Quality Assurance Program, with regard to Information System Audit, to ensure that the department is functioning at a high level of efficiency and effectiveness.
Provides input for the revision of audit programs/review approach to achieve specific objectives in more effective/efficient manner.
Keeps informed about improvements and current developments in Information Technology, Information Systems Security, etc. and in IS auditing & risk management standards, procedures, and techniques. Assists staff in assimilating the Internal Audit environment.
All the above accountabilities include but not limited to any additional/new tasks or responsibilities assigned by the line manager.
Job Requirements
Bachelor’s Degree including Computer Science + Professional Certificate (CISA/CGEIT/CISSP/CIA equivalent qualification is an added advantage).
Minimum 6-8 years’ experience in Information Systems Audit, of which at least 3 years in senior level; preferably three years in a banking environment.
Job Details
Company/Organization: Dubai Islamic Bank - DIB
Employment Type: Full-time
Job Location: Dubai, United Arab Emirates
Application Deadline: N/A
