Associate Internal Audit
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Key skills for this role
About the Role
The Associate Internal Audit (IT Background) at Al Etihad Payments assists the head of internal audit in planning and conducting audit engagements, including general controls, application controls, cybersecurity, data privacy, and IT infrastructure.
Key Skills for This Role
Responsibilities
- Plan and execute audits, including general controls, application controls, cybersecurity, data privacy, and IT infrastructure.
- Review the effectiveness of internal controls and recommend improvements.
- Evaluate the adequacy of internal controls and risk management processes.
- Review project governance and IT related projects and provide recommendations for enhancements.
- Review data integrity, confidentiality and availability.
- Conduct risk assessments and develop audit programs accordingly.
- Evaluate the adequacy of business continuity and disaster recovery process.
- Evaluate compliance with internal policies, regulatory requirements and industry best practices.
- Test controls over systems such as ERP, databases, and network security.
- Identify control weaknesses, security vulnerabilities, and process inefficiencies.
- Prepare detailed audit reports with clear findings and actionable recommendations.
- Communicate audit results to stakeholders and follow up on remediation efforts.
Requirements
- Bachelor degree in IT, IS or similar field.
- CISA is advantageous.
- 3 5 years of experience.
Full Job Posting
About the Role
- Assessing the head of internal audit in performing IA related tasks, include planning, conducting audit engagements, follow up, etc.
What You’ll Do
- Plan and execute audits, including general controls, application controls, cybersecurity, data privacy, and IT infrastructure.
- Review the effectiveness of internal controls and recommend improvements.
- Evaluate the adequacy of internal controls and risk management processes.
- Review project governance, IT related projects and provide recommendations for enhancements.
- Review data integrity, confidentiality and availability.
- Conduct risk assessments and develop audit programs accordingly.
- Evaluate the adequacy of business continuity and disaster recovery process.
- Evaluate compliance with internal policies, regulatory requirements and industry best practices.
- Test controls over systems such as ERP, databases, and network security.
- Identify control weaknesses, security vulnerabilities, and process inefficiencies.
- Prepare detailed audit reports with clear findings and actionable recommendations.
- Communicate audit results to stakeholders and follow up on remediation efforts.
Minimum Qualifications
- Bachelor degree in IT, IS or similar field
- CISA is advantages
- 3 5 years of experience
What you can expect from us
- Modern work environment with level of flexibility.
- Dynamic and motivated team of colleagues working towards
- Competitive compensation package, including annual bonus and additional benefits like child educational allowance and annual flight tickets (where eligible);
- Comprehensive health insurance coverage.
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