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    IT Auditor (CISA qualified)

    Confidential Company

    Abu Dhabi, UAE

    Ref. JB1547166

    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:
    Accounting and Auditing
    Employment Type:
    Monthly Salary Range:
    Number of Vacancies:
    Job Ref.:

    Preferred Candidate

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