IT Audit Manager

4 weeks ago


Dubai, Dubai, United Arab Emirates Selby Jennings Full time

My Client is a Bank in Dubai looking for a Senior Internal IT Auditor to join their team.

The Internal Auditor for IT plays a crucial role in supporting the Head of Internal Audit by conducting audits primarily focused on a banking/financial institution's IT infrastructure and related processes. The role involves evaluating risk management and control systems to ensure efficiency and effectiveness.

Key Responsibilities and Performance Measures:

  • Complete audit plan in a timely manner.
  • Ensure efficient time utilization and meet budget expectations.
  • Drive innovation in internal audit processes.
  • Deliver audits that contribute to business growth and cost-effectiveness.
  • Prioritize findings relevant to the business.
  • Provide actionable observations for efficiency and cost-saving.
  • Enhance customer experience through valuable audits.
  • Effectively utilize resources and seek stakeholder feedback.
  • Provide timely advice on risk and control matters.

Profile:

Internal/External Relationships and Committee Memberships:

  • Interface with relevant IT departments and business units for audit-related matters.

Problem Solving and Decision Making:

  • Identify control gaps and agree on resolutions with business units to produce audit reports with actionable insights.

Job Dimensions:

  • Conduct an average of 10 application audits, integrated audits, and ad-hoc reviews.

Person Specifications:

  • Education: Graduate degree in relevant fields; professional certifications such as CISA are desirable.
  • Experience: 4 years experience in Internal IT Audit in banking/financial services; extensive experience in IS or integrated audit.
  • Knowledge & Skills: Strong technical knowledge in relevant areas; excellent team player and interpersonal skills.
  • Behavioral Competencies: Analytical thinking, effective team player, adaptable to change, commitment to corporate values.

In summary, the Internal Auditor - IT Audit role involves conducting audits focused on IT infrastructure and related processes to ensure efficiency, effectiveness, and compliance with risk management and control systems. The role requires a blend of technical expertise, strong interpersonal skills, and a commitment to innovation.

If you are interested please reach out to me, Louise Bagge.



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