IT Internal Audit Ass. Manager
Fawry
Total des années d'expérience :15 years, 9 Mois
• Contribute to develop the annual internal audit plan by developing IT Risk Assessment identifying key risk areas. and proposing IT audits to be included in the Annual Audit Plan.
• Plan and conduct IT audits (IT General Controls - IT Application Controls - Information Security - IT Governance and Strategic Planning), taking the responsibility for all audit phases (planning, fieldwork, reporting, and follow-up)
• Contribution in the development and execution of the continuous IT auditing, and periodic IT reviews.
• Using Data analysis skills and Data Analytics tool to streamline IT Audits, and Continuous Audit tasks.
• Assess existence, efficiency, and effectiveness of IT internal control environment and monitoring and auditing the company’s compliance.
• Review IT policies and procedures, evaluation of control design, and carry out assessment of the effectiveness of internal controls concerning IT processes and systems to provide a reasonable assurance regarding compliance with these documents and controls, and to enhance them to be aligned with IT standards and best practice.
• Perform pre- and post- implementation reviews of system implementations or enhancements.
• Generate IT Audit reports.
• Reporting line to H/Internal audit, which directly reports to Audit Committee (B.O.D)
• Provide IT management with guidance on IT risk management matters, particularly on application and infrastructure security.
• Teaching, training, and coaching the internal audit staff with regards to IT audit
- Faculty of Computer & Information - Menoufia University - Major was Information Technology, In which I study Networks and Data Structure in depth.
- This is my Secondary School