Senior IS Auditor
DP World.
منذ 6 يوم
source : Wisdom Jobs

About the Role This position reports to Senior Manager IS Audit and the main purposes of the role are To perform IT audits at any DP World group location independently or aspart of a team to assess the adequacy of IT control procedures in line with COBIT ITIL PMI ISO27001 DP World Head Office IT policies To produce effective and accurate IT audit findings and recommendations to remediate the control weaknesses and improve the overall maturity of the control processes To focus on IT general control application controls transaction testing database controls Key accountabilities will include To plan Information Technology IT audit define audit scope report findings in a concise easily understood manner Set up ACL testing e g Manual Journal Entry testing revenue reconciliation between billing and operational systems support finance audit teams with CAATs computer assisted audit techniques conducts data extraction and analysis using ACL Develop execute and maintain comprehensive IT audit work programs including common OS portals database application controls general controls Develop scope by evaluating key IS risks across the group document audit procedures observations and prepare recommendations for review and discussion with Senior IS Audit Manager and to business unit management as necessary Test the compliance of applications to required internal financial and application controls map application workflows and test interfacing to financial systems Work with Head Office IT to define and document an IT controls base line for DP World Follow-

up O S Audit Issues on specific prior audit business units four times per annum and provide status data on Open Closed issues to IA Manager Deputy DIA as required Keep up to date with the IT industry trends and advancements by investing in self-

learning and being an active member and contributor at organizations such as ISACA IS forums IT Audit groups SeminarsIT Risks and Controls IT Securitythreats and controls Emerging IT Risks Support the Sr IS Audit Manager on non-

audit related projects and initiatives Accumulate and Share good practices within the DP World terminal portfolio and external entities Develop and maintain professional relationship with auditees IT teams to create an expert network leverage the global expert network and promote synergy within various DP World IT departments Profile Summary : KeySkills : Profile Summary : KeySkills : Company Profile : DP World has a portfolio of more than 65 marine terminals across six continents 1 including new developments underway in India Africa Europe South America and the Middle East Container handling is the companys core business and generates more than three quarters of its revenue In 2013 DP World handled 55 million TEU twenty-

foot equivalent container units With its committed pipeline of developments and expansions capacity is expected to rise to more than 100 million TEU by 2020 in line with market demand DP World has a dedicated experienced and professional team of 28 000 people serving its customers around the world and the company constantly invests in terminal infrastructure facilities and people to provide quality services today and tomorrow when and where customers need them In taking this customer-

centric approach DP World is building on the established relationships and superior level of service demonstrated at its flagship Jebel Ali facility in Dubai which has been voted Best Seaport in the Middle East for 19 consecutive years

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