Job Opportunity at Orange as Supervisor and IT Audit in Egypt

Date limite : 10 mai 2020

Bailleur de fonds: Orange

Niveau d'études: Etudiant

Consultée 114 fois

Job Opportunity at Orange as Supervisor and IT Audit in Egypt

Orange company in Egypt offers a job opportunity as a supervisor and IT audit in the department of internal audit and risk management.

Eligibility:

You must have:

  • Bachelor's degree in information technology or business administration.
  • Other studies related to audit (CISA / COBIT).
  • Minimum of 4 years of experience in the field of information technology or IT audit.
  • Good background in auditing IT systems and operations.
  • Good knowledge of the telco industry, emerging technologies, and information technology.
  • The previous consulting experience will be a plus too.
  • Excellent spoken and written skills in English.
  • Excellent communication skills.
  • Expressive reporting skills.
  • Details and quality-oriented.
  • Good understanding of risk and controls concepts as well as networks, servers, and applications general controls.
  • Ability to work under pressure.

Your Responsibilities:

You will be responsible for:

  1. Development of the risk-based annual orange IT audit plan by identifying key corporate risks, utilizing the management and audit committee inputs and proposing IT related topics regarding operational, functional, regulatory and compliance audits to be included in the overall audit plan.
  2. Develop risk agenda, agree with management to kick-off the IT audit assignments assess and ensure that all the business risk areas and the management feedback are included in the audit assignment. 
  3. Develop IT audit programs based develop general computer controls audit programs based on a related international organization for standardization (ISO), Control Objectives for Information and Related Technology (COBIT).
  4. Perform walk to analyze the effectiveness and efficiency of policies, procedures, processes and ITGC and confirm the initial risk and controls assessed and whether further risks and controls exist.
  5. Perform audit procedures including testing, examining, analyzing evidence, exercising interviewing techniques, inquiry and observation.
  6. Identify IT areas where control weakness, inefficiencies, leakage, impaired integrity of financial or operational data or non-compliance were identified based on performed IT audit procedures.
  7. Provide recommendations addressing the IT related identified observations and improving the organization operations and compliance with law and regulations.
  8. Conduct risk assessment according to Orange risk framework to assess their risk weight and impact for the identified audit findings.
  9. Develop draft reports for the IT audit assignments including identified findings and recommendations.
  10. Participate in meetings with management to agree on the audit recommendations and commitment to an action plan and due date.
  11. Ensure the timely implementation of IT audit recommendations and action plans by holding meetings with department management to follow-up on previously reported audit findings.
  12. Work with orange group internal audit and risk control as a team member in group related IT audits and follow up on the identified action plans.
  13. Provide IT audit-related technical guidance to employees and colleagues as applicable.

About Orange:

Orange S.A., formerly France Télécom S.A., is a French multinational telecommunications corporation. It has 256 million customers worldwide and employs 95,000 people in France, and 59,000 elsewhere. It is the tenth-largest mobile network operator in the world and the fourth largest in Europe after Vodafone, Telefónica, and VEON. In 2015, the group had revenue of €40 billion. The company's head office is located in the 15th arrondissement of Paris.

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Pays hôte: Egypte

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