IT Audit Supervisor

Job Description

Job Description

Our client is a progressive diversified and sustainable business group in the region providing an outstanding experience in the Automotive and Associated Businesses through superior value products and services in partnership with some of the world’s leading brands.

They are looking for an IT Audit Supervisor who will be responsible of the following:

Duties and Responsibilities:

• Develop and update Continuous Auditing (CA) Implementation Strategy. Further participate in the Implementation of Continuous Auditing, through the following:

1. Deep understanding of the underlying business processes, application systems, and data sources.
   
2. Identifying critical process risks & system control points, and prioritizing areas to be addressed.
   
3. Designing technology-assisted approach to test controls and identify deficiencies.
   
4. Designing analytic tests to measure or flag exception-based criteria.
   
5. Managing the results (tracking, reporting, monitoring, and following up) in a master file.
   
6. Capitalize on the experience learned and generated results by standardizing and consolidating CA test scripts in a designated library for IA team reference and knowledge sharing.
   

• Performs general and application control reviews for information systems.
  
• Performs IT security audits to include system development standards, network, operating system, data center, Information system security (including evaluation of security vulnerabilities and mitigation procedures), programming controls and cybersecurity audits.
  
• Other reviews associated with IT policies, change management, business continuity planning, backup and disaster recovery, and system maintenance.
  
• Follows up on audit / CA findings to ensure that management has taken corrective action(s).
  
• Assists and trains other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
  
• Maintains knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems.
  
• Maintain and update SAP T-codes library to be aligned with IA departmental scope of work.
  

Requirements

• University Degree in Information Technology / Computer Information Systems or related domain.
  
• Certification Information Systems Auditor (CISA) – is a plus.
  
• At least 6 – 8 years of experience directly related to the duties and responsibilities specified.
  
• Strong ability to work effectively in a team and to communicate verbally and in writing with others.
  
• Strong analytical skills and ability to effectively prioritize and coordinate multiple tasks simultaneously.
  
• Background Knowledge in Continuous Auditing (CA)
  
• Knowledge of current technological developments/trends in area of expertise.
  
• Knowledge of auditing concepts and principles.
  
• Understanding of Information Security standards and best practices (e.g., ITIL – CoBIT 2019)
  
• Understanding of Internal Audit standards and Internal Control environment.