Talent.com
This job offer is not available in your country.
Senior IT Auditor

Senior IT Auditor

GB CorpGiza, EG
17 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.
  • Create a job alert for this search

    Senior Auditor • Giza, EG