Chief Internal Auditor - Information Technology

1. JOB PURPOSE

Oversee or carry out internal audit on IT project management performance and their compliance with RTA policies and procedures. Provide IT consulting services and assist in preparing and developing the Annual IT Audit Plan and train Internal IT Audit staff in specialized and technical areas.

1. KEY RESULTS ACCOUNTABILITIES

• Review audit programs and determine the selection of the audit samples for the internal audit functions then review and discusses to ascertain compliance.
• Identify and evaluate the organizations (related transport & Operations) risk areas and provide input to the development of the Annual Audit Plan.
• Supervise and participate in assigned special audits, investigation of IT fraud, abuse, etc. as requested.
• Supervise the follow up audits and ensure that recommended actions are implemented in the final report.
• Review auditee notes, hold discussion meetings, if necessary, and update the final report, in consultation with the direct supervisor and reissue the report as required.
• Perform other responsibilities associated with the position as appropriate
• Ensure that the IT audit engagement was completed as designed IT programs and ensure receiving necessary requirements from the auditee.
• Manage the audit team in the identification, development and documentation of audit issues and recommendations.
• Manage the performance of audit procedures, including identifying and defining problems and weakness areas, developing criteria, reviewing and analyzing evidence, and documenting work processes, stages and procedures.
• Manage the audit staff in conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers.
• Coach and provide necessary training to concerned employees to ensure they have the required capabilities to carry out assigned work
• Manage and consolidate the outcome of internal auditors into one IT audit report. Obtain management approval after direct manager review.
• Review analysis and examination carried out by the Internal IT Audit team to determine compliance of the activities under audit with the established policies, procedures.
• Oversee the evaluation of the IT internal controls assigned in the scope of internal audit function.
• Communicate the results of audit and consulting projects via written reports and oral presentations to the concerned management

• creativity & innovation
• excellence in execution
• community service
• positive energy

• Information Security Control
• Information Technology Strategy & Governance

1. KNOWLEDGE, SKILLS AND EXPERIECE

• Bachelor&aposs in computer science / information technology from a recognized university.

• Flexible team player who thrives in environments requiring ability to effectively prioritize and juggle multiple concurrent projects.
• Good knowledge of statistical methods and their applications
• Highly analytical thinking with demonstrated talent for identifying, scrutinizing, improving, and streamlining complex work processes.
• 7 years of experience in the fields of internal auditing. Public Sector exposure is highly recommended.
• Proven ability to develop quality standards, testing procedures, inspection reporting formats, and ability to conceptualize tasks and accomplish them.
• Exceptional listener and communicator who effectively conveys information verbally and in writing.
• Obtain a professional Certificate: CISA or CISSP.
• Resourceful team player who excels at building trusting relationships with customers and colleagues.
• Computer-literate performer with extensive software proficiency covering wide variety of applications.