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Internal Audit Manager Digital & Tech

Date: 11-Jan-2023

Location: EG

Company: Majid Al Futtaim

Majid Al Futtaim Global Solutions invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region, transforming the way people shop, live and play, while maintaining a strong sustainability track record and the largest mall in the world to attain LEED Gold EBOM Certification. We have over 40,000 team members in 15 international markets representing over 100 nationalities – all keeping the customer at the heart of everything we do. If you enjoy being BOLD, PASSIONATE and TOGETHER, then Majid Al Futtaim is the destination for you.

Role Details – Key Responsibilities and Accountabilities:

Digital & Technology Audit Planning & Execution

  • Provide inputs for the development and continuous update of a comprehensive Internal Audit Plan with relevant focus on risks linked with the digital & technology eco-systems
  • Monitor the digital and technology risk profile and emerging risks based on internal and external factors and report on potential impacts
  • Deliver the Digital & Technology Audit Plan in an effective and efficient manner covering the broad spectrum of identified risks
  • Identify root causes and appropriate solutions for recurring or thematic audit issues.
  • Support the internal audit team in extracting actionable insight from large-scale, multi-dimensional data using data analytics and visualization tools
  • Monitor the status of implementation of high priority management action plans.

 

Stakeholder Management

  • Build relationships with the Digital and Technology teams and key business stakeholders and promote the value of internal audit

 

Policies and Procedures

  • Ensure compliance with corporate policies and departmental policies and procedures
  • Comply with the Institute of Internal Auditor's Code of Ethics
  • Conform to international professional practices framework (IPPF) for streamlining Internal Audit activities and deliverables

 

Financial KPI’s

  • Participate in developing & completing the audit plan on time and on budget
  • Deliver timely and quality audit reports
  • Provide recommendations that adding value to the business
  • Timely document audit planning, testing and workpapers in Teammate+ in accordance with IIA Standards & Audit Manual

 

Functional/Technical Competencies

Qualifications / Education

  • A bachelor’s or master’s degree from an accredited university
  • A professional qualification/ designation in technology auditing (e.g. CISA, CISSP)
  • A track record of demonstrable achievements in leading and managing an IT audit function.

Experience

  • 10+ years of IT internal audit or consulting in either professional services or industry with at least 5 years of independent management of assignments
  • A solid understanding of business processes and risks gained from working as part of an internal audit function or in consultancy
  • Candidate must have experience working in a complex technology driven environment with heterogeneous systems.
  • Hands-on experience with data analytics or visualization tools
  • Knowledge of audit methodologies and hands-on experience in developing key internal audit deliverables including process flows, work programs, audit reports, and control summaries.

 

Personal Characteristics and Required Background:

 

  • Agile Project Management framework / approach for digital projects
  • Data analytics and visualization using leading tools
  • Technical controls assessment covering business applications, operating systems, databases and IT infrastructure components
  • Technology & integrated audit experience
  • Hands-on experience in technical system controls
  • Knowledge of leading standards, practices and audit methodologies
  • Excellent written and spoken English language skills
  • Excellent communication & interpersonal skills
  • Proficiency in TeamMate+
  • Proficiency in MS Office suite