Available Opportunities
VAC7598 - Technical Internal Auditor
Field: Audit Contract Type: Full Time - Permanent
Location: Palestine - Ramallah Closing date: 31-Mar-2019
Role Summary & Responsibilities:

Role Summary :

IT Auditors are internal auditors that specialize in auditing computer systems and networks plus a diverse range of IT-related activities and concerns such as: information security risks and controls; software development projects; compliance with privacy, copyright, policy and other obligations; databases; systems and network administration; business analysis; information and application architectures; IT governance; change and configuration management etc.  Sometimes they work in conjunction with financial or other specialist auditors (e.g. evaluating the information security arrangements associated with the financial, production or environmental protection systems), sometimes alone or in small audit teams.  The scope extends across the entire enterprise.

Duties & Responsibilities :

  • Assisting management with identifying and assessing key risks.
  • Participating in developing the annual risk assessment in Ooredoo for audit planning purposes.
  • Executing all fieldwork in competent and professional manner.
  • Gaining an understanding of business processes and evaluate potential risks.
  • Preparing audit programs and detailed audit working paper incorporating test schedules, and observations.
  • Conducting tests and draw conclusions.
  • Ensuring all work papers contain sufficient supporting documentation and have been properly referenced.
  • Evaluating internal control system in the areas subject to audit and identify any possible gaps.
  • Participating in recommending corrective measures and improvements on operations.
  • Preparing the draft audit report and relevant presentations.
  • Conducting follow-up activities to provide assurance or an updated status on the implementation of the agreed actions.
  • Conducting adhoc investigations and prepare on demand reports.

 

Work Experience & Qualifications::
  • IT auditing: while CISA is the gold standard, alternatives may be acceptable. 
  • Information security, risk, IT, governance and/or business analysis background: CISSP, CISM, CGEIT and/or an IT-related degree; at least 3-5 years of experience post school/college; some exposure to relevant ISO/IEC, NIST or other standards.
  • Bachelor’s Degree in IT/or MIS.
  • Experience with one of the big four firms is a plus.
  • Knowledge of auditing methodology, procedures and techniques,  and auditing standards.
  • Ability to define problems, collects data, establish facts, and draw valid conclusions.
  • Excellent communication skills.
  • Fluency in English and Arabic; both oral and written.
Personal Traits & Skills::
  • Independent-minded, objective and rational: an auditor’s ‘fresh pair of eyes’ will often identify concerns or issues that those more closely involved with a situation either fail to appreciate or choose to ignore.  However, the ability to work effectively in teams is also important.
  • Fastidious, diligent and professional: the process of auditing is formalized and structured, such that auditors gather and base their assessments on factual evidence rather than conjecture.  Attention to detail, along with being organized and having the dogged determination to identify and evaluate even small discrepancies or anomalies, are characteristics of effective auditors.
  • Strong communication skills: although IT auditing generally involves examining IT systems, the greater part of the job involves interacting with people, interviewing them and discussing things, reporting (writing and presenting formal reports) and persuading/influencing.
  • High standards of personal integrity, trustworthiness and discretion.  Auditing involves privileged access to sensitive and valuable information.
Note: you will be required to attach the following:
1. Resume / cv
2. Persoanl professional Photo
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