استخدام IT & System Auditor
شرح موقعیت شغلی
Job Description
● Planning, executing and reporting on Information Technology Systems audits within group companies.
● Document processes, execution of audit testing, and documentation of results/deficiencies.
● Assessing the risks inherent in the company’s information systems and recommend mitigation.
● Document audit evidence in line with internal audit methodology.
● Benchmark IT, IS with international best practices (COBiT, ITIL, ISACA, IIA GTAGs, SANS, etc.) in a practical manner.
● Analyzing, controlling, and reviewing audit data in a range of complex and diverse processes and systems.
● Follow up administrative works on audit evidence as required by the IT audit supervisor.
● Draft audit reports according to guidelines and standards to be reviewed by the IT audit supervisor.
● Provide timely and comprehensive feedback to the IT audit supervisor and Internal Audit Manager on the implementation of assigned engagements/tasks.
● Follow up the execution of agreed action plans and report on progress.
Requirements
● Bachelor's or Master's degree in either Computer Science, Computer Engineering, or IT Management.
● Up to 4 years of experience in business environment preferably in IT/IT Audit area.
● Familiarity with IT and technology risks.
● Broad knowledge of various IT technologies (e.g. Network Technologies, Software Technologies, Operating Systems, SQL/Oracle Databases, Information Security, Financial Applications, etc.) and related risks.
● Knowledge of ITIL and COBIT is a plus.
● SQL Server administration experience is a plus.
● Fluency in English, written and spoken.
مهارتهای مورد نیاز
- IT
- +NETWORK
زبانهای مورد نیاز
- انگلیسی
حداقل سابقه کار
- سه تا شش سال
جنسیت
- مهم نیست
وضعیت نظام وظیفه
- معافیت دائم پایان خدمت