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IT Auditor

Abdul Latif Jameel · Égypte

جديد
🇬🇧 English
SAP Oracle Fusion Data analytics CAAT tools

وصف الوظيفة

About the role

The IT Auditor will evaluate and strengthen the organization’s IT control environment, governance framework, and information security practices. You will work on risk‑based audits across complex systems such as SAP and Oracle Fusion, providing insights that improve operational effectiveness and business resilience.

Key responsibilities

  • Execute risk‑based IT audits covering governance, infrastructure, information security and digital initiatives.
  • Assess the adequacy and effectiveness of IT controls, including SAP and Oracle Fusion application controls and IT General Controls (ITGCs).
  • Perform walkthroughs, testing procedures and control evaluations to support audit objectives.
  • Analyze audit findings, prepare clear reports and present recommendations to management.
  • Conduct data analysis and testing using audit and analytics tools.
  • Collaborate with process owners and external auditors to ensure timely resolution of findings.
  • Support the development and execution of the annual IT audit plan.

Required profile

  • Bachelor’s degree in Computer Science, Information Systems, Accounting, Business Administration or related field.
  • Experience in IT risk, IT audit, information security or related areas.
  • Exposure to SAP and/or Oracle Fusion environments is highly desirable.
  • Professional certifications such as CISA, CIA, CISM, CRISC, CISSP or CGEIT are preferred.
  • Fluency in Arabic and English.

Required skills

  • SAP
  • Oracle Fusion
  • Data analytics
  • Computer‑Assisted Audit Tools (CAAT)

What we offer

  • Opportunity to work in a globally respected, family‑owned organization with 80 years of history.
  • Exposure to diverse cultures and geographies across more than 35 countries.
  • Engagement with cutting‑edge technologies and continuous improvement initiatives.

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منشور منذ 4 أيام

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Abdul Latif Jameel

Égypte