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IT Auditor (CISA qualified)

Confidential Company - Abu Dhabi, UAE

Ref. JB1547166

Confidential Company

Job Description

-Managed the IT Audit Support and Advisory assignments on the field;
-Supervised and conducted the Information System reviews for Advisory Assignments and IS audit support.
-Responsible to review Identity and Access Management, Security Configurations, Program Change Control, Audit Trails and Business Process Controls for SAP (MM, SD and FICO modules), Oracle Financial and other in-house developed applications.
-Reviewed Business Continuity & Disaster Recovery Plan including Business Impact analysis, Threat & Risk Assessment, and suggested the cost effective and efficient Recovery Solutions within the acceptable downtime.
-Preparing quality audit reports, follow-up, discuss and maintain good relationship with the Clients.
-Conducting professional and personal growth trainings to the junior auditors.
-Develop and maintain IT processes in Bank. Worked on Policy and Procedure Definition Incident Management, Task Status Reporting, Configuration Management Process, SDLC Processes, IS Policy -Software Development and Maintenance, Performance Management, Document Control, Process Definition Backup and Recovery, Process Definition Risk Management.
-Define information security policies fulfilling the needs of standards
-Define and improve information security procedures.
-Update senior management on the status of on going process improvement, and achievements and future plans
-Coordinate with all IT Unit Heads to review security implementation activities and to find out other security needs.
-Conduct Project status meetings to maintain project variance report on weekly basis
-Time estimation and sizing effort for assigned projects.
-Prepare test automation strategy for the project
-Review RS and FS and give feedback
-Test product as per the testing schedule
-Resolution of issues with Development Team
-Prepare test Plan document to write test scenarios for perform testing
-Generate test data as per the need of Test Cases.
-Entered and update bugs in the Fault report
-Verify the build/patch(s) received against bugs. Involve in testing of core banking system.
-Implemented SVN for configuration management tool, TrackPlus for logging issues and Web based Timesheet.
-Built and maintained QA's web server. Installed, configured, and managed open-source bug tracking and test tracking database applications.


-Thorough knowledge & expertise in related jobs.
-Advance Computer Skills
-Result Oriented
-Good Analytical Skills
-Strong verbal & written communication and interpersonal skills.
-Excellent administrative & coordinating skills & responsible behavior

Job Details

Job Location:
Abu Dhabi, United Arab Emirates
Company Industry:
Company Type:
Employer (Private Sector)
Job Role:
Employment Status:
Employment Type:
Monthly Salary Range:
Number of Vacancies:

Preferred Candidate

Career Level:
Mid Career
Years of Experience:
Residence Location:
United Arab Emirates