Orange recrute 01 Junior IT Auditor
Junior IT Auditor
Ref : CEGY114232 | 09 Jun 2022
Date limite de candidature : 17 Jul 2022
Executing and reporting operational, financial, regulatory and compliance audits in Orange. Providing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Bachelor degree in Computer Science, other studies related to IT Audit will be an asset.
Minimum 2 Years Experience In The Same Function.
Very good English both spoken and written.
Very good computer skills.
Strong Customer Orientation.
Strong communication, listening & interpersonal skills.
Flexibility & ability to work in a team.
Self-confident with professional behavior & attitude.
High sense of time management
Contribute in developing the annual internal audit plan of Orange, by identifying key risks and proposing operational, financial, regulatory and compliance audits to be included in the Audit Plan.
Examine and evaluate the effectiveness of the organizational internal control systems and procedures; and recommend corrective actions to enhance internal controls and reduce costs where possible.
Liaise with the audit, internal control, non- Telco fraud departments to eliminate audit assignments redundancy and to get risk / control feedback if they were previously audited by such functions.
Support in determining the IT audit assignment detailed scope to cover the risk exposure and achieve the internal audit plan’s objectives.
Analyze the effectiveness and efficiency of IT policies, procedures, processes as assess whether further risks and controls exist.
Assist in preparing IT audit programs and determining the types of tests to be used for each risk and control to achieve completeness, accuracy, existence, cut-off, valuation, right and obligation, and presentation and disclosure.
Perform audit procedures, starting from applying the sampling guidelines in selecting the samples, substantive testing; examining and analyzing evidences, analytical procedures of data and re-performance of calculations.
Identify and share with manager all areas where control weakness, inefficiencies, leakage, impaired integrity of financial or operational data or non-compliance were identified based on performed audit procedures.
Conduct risk assessment according to Orange Risk Framework to assess their risk weight and impact for the identified audit findings.
Provide recommendations addressing the identified observations and improving the organization’s operations, financial reporting and compliance with law and regulations.
Arrange for meetings with the audited team and management to discuss the audit recommendations and commitment to action plan and due date.
Assist in preparing audit reports, including identified findings recommendations, management action plans and due dates.
Ensure the timely implementation of audit recommendations and action plans by holding meetings with departments’ management to follow-up on previously reported audit findings.
Ensure compliance with the Internal Audit Charter, approved by the Audit Committee and the Institute of Internal Auditors (IIA) Standards with special emphasis on maintaining sufficient documentation on the audit