Candidates with backgrounds in Systems Engineering, IT Security, Project Management, IT Compliance/Risk Management, or Software Development/Programming are encouraged to apply. These diverse technical skill sets provide a solid foundation for a successful transition into IT Audit.
Overall Purpose:
To assist in the planning, management, and execution of specific and/or assigned audit engagements in the Information Systems Audit Department and support the development of strategies and operational plans for the Department.
Key accountabilities:
• Assist in the development of the Audit strategy for the Information Systems Audit Department, and continuously monitor its effectiveness to be aligned with the long term objectives.
• Assist in the planning, scoping, execution, and reporting of specific and/or assigned audits.
• Possess a strong understanding of Auditee’s policies, systems, processes, procedures, and general business practices using appropriate audit methodologies that are aligned with industry-relevant international practices and the long term objectives of FAA.
• Conduct advanced analysis using complex methodologies and approaches to derive insights, improvement measures, and recommendations to support management decision making.
• Participate in the review and evaluation of the design and operational effectiveness, efficiencies, risks, and security measures related to technology controls including IT General Controls (ITGC), IT Application Contols(ITAC) and Enterprise-wide IT Governnane and Management Controls , and provide Senior Management reports that include findings and recommendations for compliance and mitigation of risk.
Participate in multiple projects or audits similtaneously and provide understanding of complex business processes, as well as identifying the full range of risks related to processes and compliance.
• Support the Department in managing any relevant stakeholder to optimize engagement outcom
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