Technology Audit Lead

7 days ago


Dubai, Dubai, United Arab Emirates Dubai Holding Full time

About Dubai Holding

Dubai Holding is a global investment company with a presence in over 34 countries and a workforce of nearly 45,000 individuals.

We are committed to the development of Dubai's non-oil economy through strategic investments across various sectors.

The Role

As a Manager – Technology Audit, you will be responsible for ensuring the effectiveness of our corporate governance, risk management, and internal controls.

This involves managing the implementation of our audit plan, collaborating with process owners and management to develop and follow up on corrective action plans, and assessing the effectiveness of internal controls related to IT systems.

Key Accountabilities:

  • Manage the Implementation of Audit Plans
  • Collaborate with Process Owners and Management
  • Assess Internal Controls Related to IT Systems
  • Steer Internal Audit Activities
  • Oversee and Quality Assure Audit Reports
  • Identify Continuous Improvement Initiatives
  • Monitor the Implementation of Corrective Actions

Required Skills and Qualifications:

Relevant Experience

  • 8 to 12 years of internal and/or external audit experience

Professional Certifications

  • CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or equivalent

Education

  • Bachelor's degree in information technology, Cyber Security, or a related field

Skills and Qualifications:

  • Strong understanding of governance models, audit, and audit reporting best practice
  • Strong understanding of risk assessment and treatment
  • Strong understanding of IT systems, cloud computing, and cyber security principles
  • Experience in conducting security audits and risk assessments

Benefits:

  • Opportunity to work with a leading global investment company
  • Chance to develop your skills and expertise
  • Competitive salary and benefits package

Others:

  • Seniority level: Associate
  • Employment type: Full-time
  • Job function: Accounting/Auditing, Project Management, and Information Technology
  • Industries: Hospitality and Real Estate


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