IT Audit Manager (M/F/D)

Selby Jennings

Dubai
Permanent
Full-time

1 month ago

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.

Selby Jennings

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