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Senior IT Auditor

GB CorpGiza, EG

18 days ago

Job description

Conduct IT pre-audit on Oracle application, Oracle database and IT Infrastructure and their potential risks and provide recommendations in line with policies, regulations and IT best practice.

Focal point between different IT audits (internal – External) and IT department to discuss Audit scope and Plan.

Gather and evaluate different working papers and evidences required from IT Audit (Internal – External).

Follow-up responses / action plans of IT function areas and their implementation in relation of IT Audit findings.

Review current IT Policies and Procedures in order to provide a reasonable assurance regarding compliance with these documents.

Review Change Management IT processes before being applying into production environment.

Review User Access Management process to ensure access rights and apply segregation of Duties principle.

Monitor and review critical logs over the Application, Database, and Infrastructure consistent with information security policy for possible unauthorized changes or intrusion.

Monitor and review administrative activities across Oracle application, Oracle database and Infrastructure.

Review physical access to IT assets, access control systems.

Reviewing BRDs with function teams for any comments regarding automation process.

Educational Requirements : Bachelor’s degree in related filed.

Special Certification or Training Required : technical background.

Required Industry Experience : 3 - 5.

Technological Requirements : Oracle EBS, Audit.

Language Requirements : English fluent.

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Senior Auditor • Giza, EG