Junior IT Auditor

Responsibilities:

• Liaise with the audit, internal control, non
• Telco fraud departments to eliminate audit assignments redundancy and to get risk / control feedback if they were previously audited by such functions.
• Support in determining the IT audit assignment detailed scope to cover the risk exposure and achieve the internal audit plan’s objectives.
• Analyze the effectiveness and efficiency of IT policies, procedures, processes as assess whether further risks and controls exist.
• Assist in preparing IT audit programs and determining the types of tests to be used for each risk and control to achieve completeness, accuracy, existence, cut-off, valuation, right and obligation, and presentation and disclosure.
• Identify and share with manager all areas where control weakness, inefficiencies, leakage, impaired integrity of financial or operational data or non-compliance were identified based on performed audit procedures.
• Conduct risk assessment according to Orange Risk Framework to assess their risk weight and impact for the identified audit findings.
• Provide recommendations addressing the identified observations and improving the organization’s operations, financial reporting and compliance with law and regulations.
• Arrange for meetings with the audited team and management to discuss the audit recommendations and commitment to action plan and due date.
• Assist in preparing audit reports, including identified findings recommendations, management action plans and due dates.
• Ensure the timely implementation of audit recommendations and action plans by holding meetings with departments’ management to follow-up on previously reported audit findings.
• Ensure compliance with the Internal Audit Charter, approved by the Audit Committee and the Institute of Internal Auditors (IIA) Standards with special emphasis on maintaining sufficient documentation on the audit