OVERALL PURPOSE
To assist in the planning, management, and execution of specific and/or assigned audit engagements in the Information Systems Audit Department and support the development of strategies and operational plans for the Department.
KEY ACCOUNTABILITIES:
• Assist in the development of the Audit strategy for the Information Systems Audit Department, and continuously monitor its effectiveness to be aligned with the long-term objectives.
• Assist in the planning, scoping, execution, and reporting of specific and/or assigned audits.
• Possess a strong understanding of Auditee’s policies, systems, processes, procedures, and general business practices using appropriate audit methodologies that are aligned with industry-relevant international practices and the long-term objectives of FAA.
• Conduct advanced analysis using complex methodologies and approaches to derive insights, improvement measures, and recommendations to support management decision making.
• Participate in the review and evaluation of the design and operational effectiveness, efficiencies, risks, and security measures related to technology controls including IT General Controls (ITGC), IT Application Controls (ITAC) and Enterprise-wide IT Governance and Management Controls, and provide Senior Management reports that include findings and recommendations for compliance and mitigation of risk.
JOB REQUIREMENTS:
Education:
• Bachelor’s Degree in Computer Science or related field.
License/ Certification:
• Holder of reputable technical / specialist degree, or auditing professional qualifications CISA. And (PMP, CIA, CISSP) are preferred Minimum.
Experience:
• 4-7 years of relevant experience