Audit Manager, Technology

7 نوفمبر، 2022

0 2 2 دقائق

Job Description

JOB DESCRIPTION
Role: Audit Manager – Technology
Location: ADIB, Abu Dhabi – HQ
Division: Group Internal Audit
Department: Group Internal Audit
ROLE PURPOSE:
Participate in risk-based and client-focused audits under the supervision of the Lead Reviewer. Assist Lead Reviewers in audit planning, fieldwork, report writing, maintenance of audit working papers and follow up of corrective action plans. Lead audit assignments and perform duties of the Lead Reviewer as and when tasked by the audit management. Assist fellow auditors with their daily audit work and participate in integrated audits whenever required.
Key Accountabilities of the role

Work under the supervision of the Lead Reviewer during various phases of an audit assignment. These include:
Assist the Lead Reviewer in planning the audit assignment.
Conduct discussions and walkthroughs as part of the planning phase
Prepare audit test programs for the areas allocated for review and approval by the Lead Reviewer. Support the Lead Reviewer in preparing the audit test programs for the audit assignments
Execution of control testing as approved by the Lead Reviewer. Complete the audit tests for the areas allocated in an audit assignment within the agreed timelines.
Draft findings for the issues identified during audit fieldwork. Engage with the audit entity to discuss and ascertain the factual accuracy of the finding. Submit the draft findings for review and approval by the Lead Reviewer.
Ensure that all the tests conducted are supported with adequate documentation. Complete the work papers in the audit management system for review by the Lead Reviewer
Join the audit team's discussions and meetings with the auditee's management and staff members to ensure successful and timely execution of audit engagements.
Lead audits (cycle / special) and assume the role of the Lead Reviewer as and when tasked by the audit management
Support the Lead Reviewer / Senior Audit Managers in follow up and closure of corrective action plans. Discuss and review the corrective action plans closures submitted by the business with the Lead Reviewer / Senior Audit Managers and recommend appropriate action to the Heads of Audit
Provide specialist input and guidance on risk management and control issues.
Support the Senior Audit Managers and Heads of Audit in advisory / consultancy assignments.
Ensure consistent application of Group Internal Audit methodology.
Engage in Continuous Professional Education and Individual Development Plan through attending relevant trainings, conferences, and pursuing certifications relevant to the field of internal audit.
Support the Senior Audit Manager in coaching and supervision of junior members of IA team.
Perform any other additional tasks as assigned by audit management.

Specialist Skills / Technical Knowledge, Technical Competencies Required for this role:
.

Bachelor's degree in relevant fields (i.e. Computer Engineering, Computer Science) from a recognized institution.
Relevant certification such as CISA is mandatory. Other certifications such as CIA, CISSP, CISM, CRISC etc is preferred
Experience / knowledge in Enterprise Infrastructure, Cybersecurity, software development tools and models, auditing banking business applications
Understanding of regulatory requirements (UAE and other relevant International locations) with regards to Information Technology, Information Security and Cyber Security
Reasonable understanding of best practices such as COBIT, ITIL, NIST, ISO27001 and CMMI
High degree of analytical, reasoning/judgmental skills
Excellent communication (writing & verbal) skills.

Previous experience:

Minimum eight years experience in external audit, internal audit or related activities.
Relevant experience from one of the big four accounting firms is must.