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Job description / Role
The successful individual will own the following responsibilities:
- Lead and manage IT audit assignments for Assurance clients including planning, coordinating audit scope with engagement teams, communicating with clients, and reporting the audit observations.
- Analyze the IT environment of Assurance clients and support the engagement teams to arrive at the audit approach effectively by demonstrating a thorough understanding of complex information systems.
- Analyze business, financial and IT systems, and other data processing problems to identify risks and improvements in IT controls and processes.
- Ensure high quality in client service by directing daily progress of fieldwork, informing EMs of engagement status, and managing staff performance.
- Demonstrate and apply strong project management skills, inspire teamwork and responsibility with audit staff, and use current technology and tools to enhance the effectiveness of deliverables and services.
- Review audit files by offering recommendations for improvement and formulating review points. Assist staff in making necessary corrections and ensure in-depth understanding of review points.
- Ensure thorough project documentation and maintain electronic filing / back up in accordance with BDO guidelines.
- Obtain and provide consistent and constructive feedback.
Requirements
- Minimum 3-5 years of relevant work experience (IT audit / IT general controls testing)
- A bachelor’s degree in an Information Technology-related field is required
- CISA certification is preferred.
About the Company
BDO UAE is the Member Firm of BDO International with 64,300 people working out of over 1,400 offices worldwide.
At BDO UAE, we specialise in helping businesses, whether start-ups or multinationals, to achieve their goals. Through our own professional expertise and by working directly with organisations, we've developed a robust understanding of the factors that govern business growth. Our objective is to use this to help our clients maximise their potential.
We have a partner-led approach, which delivers the highest quality of service by using short, functional chains of communications to aid decision-making. Clients benefit from our fresh thinking, constructive challenge and practical understanding of the issues they face. Developing strong, personal relationships with our clients is at the forefront of our service approach at BDO UAE.