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internal Audit
Technology Internal Audit Manager
Tehran, Iran, Islamic Republic of
Job Description
  • Manage conducting on-going Technology and security audits and investigate across technical divisions and various functional areas within company as per audit plan.
  • Managing Technology audit team on performing audit on applications, systems, security and infrastructures and reporting based on Audit & Risk methodologies.
  • Provide opinion and guidance on audit assignments conducted e.g. technical reviews of technology area.
  • Identify the significant Information Technology risks associated with the company’s strategic objectives
  • Facilitate audit reporting and ensure reports are timely, accurate, objective and constructive.
  • Expedite and manage performing complex, non-standard, ad hoc audit requests.
  • Ensure business compliance with audit methodology and laid down standards and make recommendations where changes are required.
  • Support processes to ensure its compliance with the required standards of the Institute of Internal Auditors and International Best Practice.
  • Provide input into the overall annual audit plan according to the strategic objectives and the associated risks
  • Recommend improvement areas in each audited process according to company’s objectives and goals.
  • Regular consultation with management on matters pertaining to risk management, internal controls and corporate governance processes.
  • Ensure all identified audit items are rectified based on co-developed rectification plan incorporate knowledge gained from consulting engagements into audit assignments and overall audit plan.
Requirements
  • Degree in technology or Computer science related fields
  • MBA and DBA degrees are advantage.
  • Minimum 5 years in a Business environment (different area of technology of which 2 years is preferred to be in Internal Audit.
  • 3 years in Systems/ IT/Technology environment.
  • External Audit experience (specializing in IT Audit) would be an added advantage.
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