نوع العمل : عمل جزئى
الخبرة : 0-3 سنة
الراتب : Not mentioned
المكان : Cairo,EG
الخبرة : 0-3 سنة
الراتب : Not mentioned
المكان : Cairo,EG
Description:
- Support Technology Audit Manager in scoping the audit, identifying, assessing & documenting risks and controls. where necessary.
- Support/complete testing during audit assignments by supporting evaluation of the design and operating effectiveness of controls & document this understanding in Internal Audit system.
- Update Technology Audit Manager and audit team with progress and observations.
- Write high quality audit observations and support in writing the audit report.
- Provide suggestions for actions to address control issues identified.
- Proactively taking on additional tasks or projects where needed, and the Senior Officer could be responsible for managing one assignment.
- Own and drive personal learning to support achievement of career aspirations and team effectiveness.
Qualifications & Experience:
- A university degree in a related field (accounting, finance, economics, business, and IT)
- Strong level of written and oral Arabic and English.
- Certified Information System Auditor (CISA) designation is preferable.
- Understanding of new and emerging technology risks, mitigating controls and relevant regulatory environment.
- Proven track record of high performance in previous roles.
- Experience of flexing and adapting style to meet Audit objectives.
- Keep up to date with the latest trends Technology audit techniques
- Working knowledge of Audit Management Systems and electronic audit workpapers
Skills:
- Good IT skills
- Self-Motivated & Confident
- Good Planning skills and project management
- Good Conflict resolution, Analytical Thinking & Problem Solving
- Effective listening, Persuasion & Negotiation
- Good Stakeholder Management, Interpersonal Relations & Communication
- High Quality
- Good Creativity and Innovation
- High Adaptability to change/Flexibility
- Apply Now