وظائف خالية للمصريين مطلوب "Sr. Supervisor, IT Audit - Orange - Egypt" للعمل Jobs in Egypt Job Details : وظائف خالية بمصر مطلوب "Sr. Supervisor, IT Audit - Orange - Egypt" للعمل براتب مجزى Jobs in Egypt
Contribute to the development of the risk-based annual IT Audit Plan of Orange, by identifying key corporate risks, utilizing the management and Audit Committee inputs and proposing IT related topics regarding operational, functional, regulatory and compliance audits to be included in the overall Audit Plan.
Ensure compliance with the Internal Audit Charter, approved by the Audit Committee and the Information Systems Audit and Control Association (ISACA) and the Institute of Internal Auditors (IIA) Standards with special emphasis on maintaining sufficient documentation on the audit work done.
Assist in determining the IT audit assignment detailed scope to cover the risk exposure and achieve the IT audit plan objectives.
Develop risk agenda, agree with management to kick-off the IT audit assignments to assess / ensure that all the business risks areas and the management feedback are included in the audit assignment.
Develop IT audit programs based Develop General Computer Controls Audit programs based on related International Organization for Standardization (ISO), Control Objectives for Information and Related Technology (COBIT).
Perform walkthroughs to analyze the effectiveness and efficiency of policies, procedures, processes and controls and confirm the initial risk and controls assessed and whether further risks and controls exist.
Perform audit procedures including testing, examining, analyzing evidence, exercising interviewing techniques, inquiry and observation.
Select the sample of items to be tested which represents the population using statistical and analytical sampling tools.
Identify IT areas where control weakness, inefficiencies, leakage, impaired integrity of financial or operational data or non-compliance were identified based on performed IT audit procedures.
Provide recommendations addressing the IT related identified observations and improving the organization operations and compliance with law and regulations.
Conduct risk assessment according to FT risk framework to assess their risk weight and impact for the identified audit findings.
Develop draft reports for the IT audit assignments including identified findings and recommendations.
Participate in meetings with management to agree on the audit recommendations and commitment to action plan and due date.
Ensure the timely implementation of IT audit recommendations and action plans by holding meetings with departments management to follow-up on previously reported audit findings.
Assist in updating the company-wide corporate risk register maintained by Risk Management Function with high IT Audit risks.
Work with FT Group Internal Audit and Risk Control as team member in group related IT audits on Orange and follow up on the identified action plans.
Liaise with the External Auditors and Orange, including review of the External Auditors requests and the company provided evidence.
Conduct IT related areas of special examinations, fraud investigations, ad-hoc assignments, SOX controls testing at the request of the CEO and the Audit committee.
Provide IT Audit related technical guidance to employees and colleagues as applicable.
Job Details
| Posted Date: | 2019-02-26 |
| Job Role: | Accounting and Auditing |
| Company Industry: | Telecommunications |
Preferred Candidate
| Career Level: | Management |
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