عربي

الصفحة الرئيسية وظائف في الامارات وظائف في أبوظبي وظائف اخصائي في أبو ظبي اخصائي

اخصائي الخليج

Potential Recruitment

تم نشره يوم 5 يناير 2021

12 - 25 سنوات Abu Dhabi - United Arab Emirates

بكالوريوس في العلوم (كمبيوتر) ، بكالوريوس في التكنولوجيا/الهندسة (أجهزه الكمبيوتر) ، البكالوريوس في تطبيقات الحاسوب (أجهزه الكمبيوتر). أي جنسية

سهل التطبيق

عدد الشواغر 01

الوصف الوظيفي

ايميل الوظيفة
تم إرسال البريد الإلكتروني بنجاح.

Responsible for detailed evaluation and internal reviews of information systems. Ensure that practices comply with policy and procedures. Promote efficient practices by recommending improvements in existing controls to meet business objectives.
• Independently and proactively plans and performs assigned audit engagements related to information technology applications, infrastructure, general controls, security, confidentiality, integrity and availability of data.
• Ensure successful completion of the annual IT audit plan engagements.
• Prepare audit programs for each audit, to outline the planned approach for the efficient and effective conduct of the audit.
• Perform interviews, conduct fieldwork, and develop audit work papers to support findings and recommendations.
• Maintain continuous communication with auditees and Internal Audit regarding the status of the engagement, and with regards to findings, as they are identified.
• Ensure each finding is thoroughly discussed with the auditee during fieldwork, and ensure recommendations are well thought out, and viable.
• Performs follow-up reviews to assess, and report on the status and progress of management’s action plans in response to internal audit observations and recommendations.
• Perform pre and post implementation reviews of system implementations or enhancements.
• IT security audits (e.g. network, operating system and data centre), including evaluating if security vulnerabilities are properly identified and mitigated.
• Coordinate the scope and performance of these reviews with business units and external security experts.
• Evaluate information general computing controls and provide value added feedback; Test compliance with those controls.
• Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate.
• Complete all assigned work in a timely and accurate manner.
• Build and maintain effective working relationships, and maintain a service-oriented approach in the delivery of work.


سوفت وير تقنية المعلومات

ملخص المرشح المطلوب

مؤهلات:

• Master / Bachelors or Diploma in Computer Science or related degree.
• CISA/CISM, CISSP or equivalent audit certification mandatory.
Clear understanding of IT audit methodologies.

Experience: 12+ year’s audit experience.
• At least 6 years with Big Four.

الكلمات الرئيسية

سي آي أس آى (CISA) الرياضة CISS GRC Specialist المراجعة مراجعة حسابات تكنولوجيا المعلومات audit certification IT security audits

الدخول للتقدّمسجّل وقدّمقدّم بدون تسجيل

ابلاغ عن هذه الوظيفة

Potential Recruitment

To deliver the best service and highest quality of work that is rewarding both to the candidates and the clients; to provide professionals with the best service and highest quality,Potential Recruitment offered services for direct and permanent hire recruiting staff as per clients demand and qualifi cation, as well as temporary contract staffing.
المزيد
معلومات إضافية مطلوبة

طلب صاحب العمل بعض المعلومات الإضافية مع طلبك للحصول على هذه الوظيفة

تسجيل الدخول الى نوكري غلف

مواصلة استخدام

ستبقى جميع أنشطتك سرية

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