Associate Internal Audit
Associate - Internal Audit (IT Background) Al Etihad Payments empowers employees to work in an environment that best promotes their productivity and well-being, while providing high-quality workplace and fantastic professional experience.
Skills
About This Role
Associate - Internal Audit (IT Background)
- Al Etihad Payments empowers employees to work in an environment that best promotes their productivity and well-being, while providing high-quality workplace and fantastic professional experience.
- \|Get to Know Us
- Al Etihad Payments is the UAE’s designated retail payments entity, dedicated to developing and operating world-class infrastructure, standards, and solutions for the UAE Economy.
- Al Etihad Payments is a subsidiary of the Central Bank of the UAE, strongly supported by the UAE Government.
- Our employees are committed to work with licensed financial institutions and other payment service providers to foster innovation and deliver excellent financial services to all in the UAE, efficiently and without friction.
- Al Etihad Payments supports the government’s objectives of a cashless society, national digitization, and the Central Bank of the UAE objective of being a top ten central bank globally.
- \|Our Culture
- We are a collaborative, diverse and passionate group of individuals that works as one team.
- We support one another, make impactful contributions to the organization, and develop and nurture meaningful connections across the payment’s ecosystem!
- \|About the Role
- Assessing the head of internal audit in performing IA related tasks, include planning, conducting audit engagements, follow up, etc.
- \|What You’ll Do
- Plan and execute audits, including general controls, application controls, cybersecurity, data privacy, and IT infrastructure.
- Review the effectiveness of internal controls and recommend improvements.
- Evaluate the adequacy of internal controls and risk management processes.
- Review project governance, IT related projects and provide recommendations for enhancements.
- Review data integrity, confidentiality and availability.
- Conduct risk assessments and develop audit programs accordingly.
- Evaluate the adequacy of business continuity and disaster recovery process.
- Evaluate compliance with internal policies, regulatory requirements and industry best practices.
- Test controls over systems such as ERP, databases, and network security.
- Identify control weaknesses, security vulnerabilities, and process inefficiencies.
- Prepare detailed audit reports with clear findings and actionable recommendations.
- Communicate audit results to stakeholders and follow up on remediation efforts.
- Collaborate with external auditors and IT/security teams as needed.
- Support the internal audit service providers, review their performance against SLA and engagement objectives etc.
- Stay current with emerging IT risks, technologies, and auditing techniques.
- \|Minimum Qualifications
- Bachelor degree in IT, IS or similar field
- CISA is advantages
- 3-5 years of experience
- \|Technical Competence
Proficiency Levels
- **Basic \= B**
- **Proficient \= P**
- **Advanced \= A**
- **Operations & Finance Audit Unit \= B**
- What you can expect from us
- Modern work environment with level of flexibility.
- Dynamic and motivated team of colleagues working towards
- Competitive compensation package, including annual bonus and additional benefits like child educational allowance and annual flight tickets (where eligible);
- Comprehensive health insurance coverage.
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