Orange recrute 01 Supervisor, IT Audit

Supervisor, IT Audit

Ref : CEGY417 | 18 mars 2020

Date limite de candidature : 18 avr. 2020

Telecom orange egypt smart – Egypt

Votre rôle

Executing and reporting any IT related operational audits in Orange. Examining and evaluating the effectiveness of the organization IT related control systems and operations, and recommend corrective actions to improve / enhance controls where possible.

Contribute to the development of the risk-based annual Orange IT Audit Plan by identifying key corporate risks, utilizing the management and Audit Committee inputs and proposing IT related topics regarding operational, functional, regulatory and compliance audits to be included in the overall Audit Plan.

Develop risk agenda, agree with management to kick-off the IT audit assignments to assess / ensure that all the business risks areas and the management feedback are included in the audit assignment.

Develop IT audit programs based Develop General Computer Controls Audit programs based on related International Organization for Standardization (ISO), Control Objectives for Information and Related Technology (COBIT).

Perform walkthroughs to analyze the effectiveness and efficiency of policies, procedures, processes and ITGC and confirm the initial risk and controls assessed and whether further risks and controls exist.

Perform audit procedures including testing, examining, analyzing evidence, exercising interviewing techniques, inquiry and observation.

Identify IT areas where control weakness, inefficiencies, leakage, impaired integrity of financial or operational data or non-compliance were identified based on performed IT audit procedures.

Provide recommendations addressing the IT related identified observations and improving the organization operations and compliance with law and regulations.

Conduct risk assessment according to Orange risk framework to assess their risk weight and impact for the identified audit findings.

Develop draft reports for the IT audit assignments including identified findings and recommendations.

Participate in meetings with management to agree on the audit recommendations and commitment to action plan and due date.

Ensure the timely implementation of IT audit recommendations and action plans by holding meetings with departments management to follow-up on previously reported audit findings.

Work with Orange Group Internal Audit and Risk Control as team member in group related IT audits and follow up on the identified action plans.

Provide IT Audit related technical guidance to employees and colleagues as applicable.

Votre profil

Bachelor’s degree in Information Technology or Business Administration

Other studies related to audit (CISA / COBIT) will be an asset

Minimum 4 years of experience in the field of Information Technology or IT Audit.

Good background in auditing IT systems and operations.

Good knowledge of Telco industry, emerging technologies, and information technology.

Previous consulting experience is a plus.

Excellent English both spoken and written.

Excellent communications skills.

Expressive reporting skills.

Detail and quality oriented.

Good understanding of risk and controls concepts as well as networks, servers, and applications general controls.

Ability to work under pressure.

Entité

Internal Audit & Risk Management

Contrat

Regular