IT Audit Manager

PwC
6-9 years
9 months ago
Job Description


Job Description & Summary

Risk Assurance is a dynamic place to be right now, and the variety of opportunities on offer is unprecedented. It's work that really does matter. It matters for businesses, governments and society at large. Our team provides confidence on the most complex decisions companies have to take and this provides a wealth of opportunities to everyone who joins us and works with us.

Our Risk Assurance team helps business leaders gain comfort that their systems, processes, and risk management procedures are operating effectively within a well-controlled environment. We focus on helping clients make sure they have adequate controls in place to mitigate key risks, maintain key processes that enable management to make appropriate decisions, and ensure that an effective risk management framework is in place in case of a system breakdown.
Responsibilities

  • Examine and analyse internal controls and business risks through IT audit work, developing audit scopes, procedures, and preparing audit reports.
  • Demonstrate knowledge of IT operations and experience executing audits on IT/network security architecture design including network platforms, Javascript libraryYUI12.
  • Assess, advise and help clients to implement security related frameworks e.g. Information Security Management System (ISMS)
  • Assess and give advice on security technology and security-related configurations e.g. firewall, IDS/IPS, content filtering, network routing equipment, WiFi controller, network access control, etc.
  • Conduct network and web application penetration tests
  • Conduct security training class or awareness programme

Qualifications
  • Experienced in IT Audit 6 years and above.
  • University degree, preferably in IT, Computer Science or Engineering.
  • Excellent communication skills in both oral and written English
  • Able to appreciate business process issues and understand business transaction scenarios, and how an application system (e.g., SAP, Oracle) can support them
  • Basic understanding of ERP configurations e.g., SAP, Oracle. Ability to apply best practices of one ERP system in other ERP systems
  • Resourceful and able to workout technical solutions
  • Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial controls
  • Good grasp of IT technical concepts, e.g., Operating Systems (Unix, Windows, OS/400, etc), Databases (Oracle, SQL, etc.)
  • Able to handle multiple tasks and assignments
  • Logical thinking, good attitude, fast learner and good team player

Education Degrees/Field of Study required:Degrees/Field of Study preferred:
Certifications
Desired Languages
Travel RequirementsNot Specified
Available for Work Visa SponsorshipNo
Government Clearance RequiredNo

JOB TYPE

Function

Roles

About

PwC

Job Source: www.pwc.com

Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates. Our regional team operates across the Middle East bringing international experience delivered within the context of the region and its culture. We can bring the collective knowledge and experience of more than 328,000 people across the entire global PwC network in advisory, assurance and tax to help you find the value you are looking for.