Internal Audit Assistant Manager
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الوصف الوظيفي Responsibilities Responsible to perform IT audit at ground level and involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, across platforms such as Microsoft Navision, warehouse Management, Order fulfillment systems, Logistics Management system, service now, CRMs etc. · Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Exposure to Microsoft Navision systems will be added advantage. · Responsible for evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Company Internal Controls Over Financial Reporting. · Support in Automation opportunities from IT perspective & always provide viewpoint. · Responsible for managing audit engagements with a focus on IT risks. · Supports leadership in developing the strong risk control framework by providing technical guidance during audit engagements, ensuring completion of work within tight deadlines and delivers high quality audit results consistent with the organization expectations. · Engages with the Senior Management & Head of Internal Audit & respective department in articulating IT audit findings and can convince them his point of view. · Is seen as a subject matter expert for technology platforms Microsoft Navision {Any knowledge for other platforms such as warehouse Management, Microsoft Navision, Order fulfillment systems, Logistics Management system, service now, CRMs etc.) or industry (E Commerce etc.) · Engages with organizational internal stakeholders on how the findings relating to IT audits have bearing on the financial reporting and internal controls. · Is viewed as a trusted advisor by the team and the Management. · Actively establish & strengthen within organization relationships. · Assists leaders in developing new methodologies and internal initiatives. المهارات · Experience in testing Automated Controls [ITACs] and configurations preferred. · CISA certified. · Knowledge of industry standards and frameworks such as COBIT, COSO, etc. preferred. · Value added advantage if experience in testing General IT Controls across the following domains preferred: Access to Programs and Data, Program Development & Changes and Computer Operations across various platforms (OS, Network, DB, Application). · 5 Years of minimum experience post qualification is required – {minimum 1 Year of any e-commerce experience would be value advantage} · Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology · Prior IT Audit experience in areas of ITGC, SOX 404, SOC-1 and SOC-2 Audits and Application Controls (ITAC) · Skill set for IT Audit- IT Audit with knowledge of IT governance practices Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry. · Should be a team player with a proactive and result oriented approach. · Ability to prioritize, work on multiple assignments, and manage ambiguity. · Should have excellent presentation & communication skills. · High on personal integrity and work ethics and can be trusted without micro-level supervision from leaders. تفاصيل الوظيفة https://www.bayt.com/ar/kuwait/jobs/internal-audit-assistant-manager-4665971/ |
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