الوظائف / وظائف تكنولوجيا المعلومات IT / IT Audit Section Head

IT Audit Section Head

Elswedy - مصر
توظيف: دوام كامل

  • Assist in preparing a group risk-based IT audit plan, to be reviewed by the Group IT Audit manager.

  • Participate in evaluating IT controls, compliance, governance, process, and risk management.

  • Participate in IT Security assessment & Audit project assignments.

  • Development of Internal controls questionnaires, audit programs and audit work papers incorporating test schedules, observations, audit conclusions and ensuring audit objectives are satisfactorily met.

  • Discuss the outcomes of the IT audit assignments with the Group IT Audit manager before communicating with related management team and the Chief Internal Auditor.

  • Prepare a follow up plan with respective owners on the Audit findings, risks and recommendations.

  • Assist in establishing & reviewing IT audit process and methodologies related IT Applications, Infrastructure, Network, Security & Access Management.

  • Develop, build & implement tools to analyze data to improve audit efficiency and effectiveness.

  • Assess IT systems to ensure they follow the company’s policies and procedures.

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تاريخ النشر: اليوم
الناشر: Elsewedy Electric jobs
تاريخ النشر: اليوم
الناشر: Elsewedy Electric jobs