Senior Auditor IT (Ref No: UA0342) Client of Universal Ally Posted on January 13, 2020 7 - 8 years Dubai - United Arab Emirates Chartered Accountant(Chartered Accountant), Any Graduation. Any Nationality Easy Apply Login To ApplyRegister & ApplyApply Without Registration Send Me Jobs Like This SEND Alert Set Successfully Opening 01 Job Description EMAIL JOB SEND Email sent successfully. SHARE JOB Responsibilities:• Maintain a universe of all the information assets of the Bank for the purpose of conducting the audits.• Develop or use a standard risk assessment methodology for prioritizing the information assets.• Prepare an Annual Audit Plan based on risk profile of the information assets.• Discuss and define the scope of each audit assignment in consultation with the auditees by giving adequate focus on key control risks.• Plan and select resources based on skills required to conduct IT audits of various information assets as per the plan in order to achieve the desired audit objectives.• Manage and ensure that audits are conducted as per the agreed scope using standard methodology to assess the effectiveness of controls in accordance with the Bank s policies and procedures.• Identify weaknesses I opportunities for improvement and provide effective recommendations• to mitigate the underlying risks for safeguarding the information assets.• Ensure that adequate documentation is maintained for the work carried out during the audit to demonstrate the accuracy of the findings arising from the audits.• Effectively communicate with the Auditee Management at regular intervals during the audit to reach a consensus on the actions required to address the risks arising out of audit findings.• Develop action plans with target dates for all the audit findings and present them for discussions and acceptance in the Exit meetings at the end of the audit for common understanding on the issues.• Recommend and agree to appropriate steps to be taken by the Management to ensure that the identified audit findings do not recur in future.• Ensure that audit reports are prepared for timely circulation to the CEO and Executive Management of the Bank and the report captures all key audit findings and conclusions.• Ensure timely follow-up of action plan items ahead of the target dates and ensure effective closure of the open action plan items with evidence of actual closure.• Provide coaching and on the job training to junior audit staff to enhance their skills forconducting the audits effectively..Requirements:• CA or MBA or Masters Degree in Computer Science I Information TechnologyCISA Certification• 5 7 years experience of post qualification experience, preferably in Big-4 Audit firms or Banking industry in Senior Auditor position.• Excellent command over written and spoken English.• Strong analytical, communication and presentation skills. Company Industry Consulting / Management Consulting / Advisory Services Department/Functional Area IT Software Keywords Senior Auditor IT (Ref No: UA0342) Login To ApplyRegister & ApplyApply Without Registration REPORT THIS JOB Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information.We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at email@example.com People Looking for Senior Auditor Jobs also searched Dubai UAE All Jobs Senior Auditor Jobs in Dubai Accountant Jobs in Dubai Internal Auditor Jobs in Dubai IT-Software Jobs in Dubai Auditing Jobs in Dubai Cisa Jobs in Dubai IT Audit Jobs in Dubai Senior Auditor Jobs in UAE Accountant Jobs in UAE Internal Auditor Jobs in UAE IT-Software Jobs in UAE Auditing Jobs in UAE Cisa Jobs in UAE IT Audit Jobs in UAE Senior Auditor Jobs Accountant Jobs Internal Auditor Jobs IT-Software Jobs Auditing Jobs Cisa Jobs IT Audit Jobs Client of Universal Ally View Contact Details Contact Name/ Designation: - Website https://universalally.com/job/senior-auditor-it-ref-no-ua0342/ Additional Information Required Employer has requested some additional information along with your application for this job Cancel Login to Naukrigulf Continue using GOOGLE FACEBOOK All your activity will remain private or Forgot Password?