Junior Auditor

Job description / Role

Job Purpose:
The purpose of this position is to execute internal audit activities as per the internal audit plan approved by the Audit Committee. This position conduct assessments of the risks of the area under audit and identify and test the controls to mitigate the risks, any control weakness are properly reported and escalated and follow up on action plans in order to ensure that all internal controls are in place with minor supervision.

Requirements

Minimum Experience:
• The candidate should possess in-depth knowledge and understanding of information technologies, and must fulfill the qualification and skills requirements below
• Two to five years of IT Audit or IT Compliance implementation experience
• Experience in COSO / COBIT Framework for GITC Controls
• Experience in auditing information security, general IT controls, application controls and technology risks for various hardware and software platforms
• Basic knowledge of IT infrastructure such as servers, desktops and databases
• Ability to use logical, analytical, and reasoning skills
• Experience in using / developing automated audit tools and data analytics
• Ability to learn new technologies
• Excellent presentation, interpersonal, facilitation, and project management skills

Minimum Education:
• Bachelors in Computer Science, I.T, Information Security etc.
• Certification such as CISSP, CISA, CRISC etc.
• Preference given to Masters, SANS Certifications, Cloud Certifications etc.

About the Company

du is the new telecommunication services provider in the UAE. We are an integrated service provider offering voice, data, video and content services over fixed and mobile networks to residential and business customers.

du has three broad target segments:

Consumers: Focusing on individuals and households by offering mobile and fixed voice calling, Internet, data services and television. Businesses: Focusing on small to very large corporations and government agencies by offering integrated fixed and mobile business solutions including voice, data, content and applications as well as professional services.

Carriers: Focusing on providing carrier, international data networks and wholesale services to international operators, multinational corporations and telecom carriers.

The needs of our customers are our primary focus. Our aim is to provide new and innovative services that deliver a better customer experience.