IT/ IS Audit Manager

• Posting Date: 30/10/2022
• Ref: 200770
• Position: IT/ IS Audit Manager
• Location: Jordan
• City: Amman
• Sector: Holding
• Years of Experience 8+
• Qualification: Bachelor's degree in Computer Science/IS/IT or related fields
• Salary: JOD 4000 to 5000 monthly
• Description:
  Essential Duties and Responsibilities:

  • Assist Head of IA&GRC in shaping the strategic priorities & roadmap with action plan for enhancing the IT Audit function in the organization serving the business objectives & strategic needs of the company thereby improving Internal Audit Function and uplifting its Image.
  • Perform IT Risk Assessment based on a standard methodology with support from Risk Management team & Prepare risk based short-term & long-term IT Audit Plan.
  • Develop IT Audit methodology with clear objectives & process documented with standard IT audit procedures, audit programs, risk control matrix (RCM), controls verification steps, questionnaires and information requirements to construct effective audit recommendations.
  • Manage day to day activities of IT Audit function to ensure that IT Audit assignments are completed as planned within agreed scope of work & timelines, with audit quality & effectiveness reflecting value addition in IT Systems & Business (Process Improvements, Controls Enhancements, Savings etc.)

  Ensure that all IT Audit activities comply with the latest IS/IT Audit Standards, guidelines, industry standards & best practices. Ascertain the level of reliance of accounting, operating, compliance & other business data produced by the IS/IT systems, its reliability, relevance, accuracy & compliance with the company policy & standards requirements. Ensure that IT Audit reviews include ongoing Digitization projects, Oracle cloud-based business application systems, databases, including reviews of access controls, the information technology infrastructure i.e. remote offices, networks, operating systems, firewalls etc., IT organization, IT Projects, SDLC, IT services & cyber-security mechanisms to evaluate and report on system security, confidentiality, integrity, availability, efficiency, effectiveness and compliance with relevant policies and procedures. Ensure that Final IT audit reports clearly communicate identified risks, issues, recommendations, and corrective actions agreed by the management. Implement specialized audit tools (software, CAATs), data analytics, robotics process automation tools, and other technologies to perform IT audits using best practices in highly digitalized environment. Perform data analytics on business data and link to business rules, policies, procedures and internal control parameters to identify exceptions & new vulnerabilities. Extract data from IT systems and analyze at the transactional level to provide more detailed assurance. Conduct follow-up reviews for implementation of pending IT Audit recommendations (agreed management action items) related to previously identified observations. Manage Teammate (TM) Audit Management Software and Maintain functional efficiency & effectiveness of the Teammate software for the Internal Audit Department with digitization of audit records, work-papers etc. Ensure Continuous Professional Development of IT Audit team, facilitate IA&GRC Team to enhance their IT skills, knowledge and provide IT support to the team as & when required. Build and maintain strong & productive work relationships with diverse stakeholders, both internal and external, Interact with Company management and key personnel to develop partnerships promoting IT Audit function. Collaborate effectively with team members of Internal Audit Department. Develop IT Audit performance measurement metrics (KPIs), its monitoring and reporting, with an emphasis on continuous improvements.

  • Perform other internal audit related duties, status update reporting to management, conduct/support in investigations/special reviews that might arise as a result of audit reviews or as directed by Audit management to complete within given deadlines.
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