IT Audit Manager

Overview

It Audit Manager

Internal Audit Planning, Execution & Reporting

• Supporting the development and execution of a risk-based Internal Audit Plan focusing on IT, cybersecurity, data, and emerging technologies.
• Supporting the planning, management, and execution of IT audit engagements within agreed scope, timelines, budgets, and quality standards.
• Supporting and leading IT audits, including ITGC, ERP systems, cloud environments, cybersecurity, data governance, and digital initiatives.
• Supporting the preparation of clear, concise, and risk-focused audit reports with practical, value-adding recommendations.
• Supporting the provision of regular updates on audit progress, key findings, and emerging risks.
• Supporting the monitoring and reporting on management action plans (MAPs) to ensure timely risk remediation.

Technology & Ai Audit

• Supporting the execution of audits across IT general controls, cybersecurity, ERP systems, cloud platforms, and data environments.
• Supporting the evaluation of governance frameworks for automation, data analytics, and artificial intelligence, including model risk, data quality, and regulatory compliance.
• Supporting the application of frameworks such as COBIT and ISACA guidance to assess IT governance and security practices.
• Supporting the use of data analytics and audit automation to enhance audit coverage and efficiency.

Governance, Risk Management & Advisory

• Supporting the delivery of advisory engagements on IT governance, cybersecurity, and technology risk.
• Supporting IT risk assessments, audit universe development, and reporting.
• Supporting the evaluation of IT controls supporting Internal Controls over Financial Reporting (ICFR).

Quality Assurance & Methodology

• Supporting the application of Internal Audit methodologies aligned with IIA Standards and ADAA requirements.
• Supporting QAIP activities and maintaining high-quality audit documentation.
• Supporting continuous improvement of audit methodologies, particularly in technology and analytics.

Investigations & Special Assignments

• Supporting investigations related to fraud, cybersecurity incidents, and technology risks.
• Supporting collaboration with IT, Information Security, Legal, Risk, and Compliance teams on control and risk matters.

Stakeholder Management

• Building strong relationships with IT and business stakeholders across ADA Group.
• Supporting effective communication of audit findings and agreed actions.
• Supporting reporting to senior management, ARCC, Board, and regulators

People Development

• Supporting and mentoring team members in IT audit and technology risk areas.
• Building internal capability in cybersecurity, analytics, and emerging technologies.
• Supporting continuous professional development and pursuit of relevant certifications.
• Ideal Candidate will have:
• Bachelor’s degree in Accounting, Engineering, or related field; Master’s degree preferred.
• Professional certifications: CIA, CA, ACCA, CPA,
• Additional certifications such as CISA and CFE are considered a strong advantage
• 8–12 years’ experience in IT audit, cybersecurity, or technology risk, with proven delivery of audit engagements.
• Strong expertise in ITGC, cybersecurity, ERP systems, cloud environments, and data governance.
• Solid knowledge of IIA Standards (GIAS), ICFR, ERM, COBIT, and UAE regulatory frameworks (e.g., ADAA, SCA).
• Experience with Big Four firms and/or the aviation sector (preferred).
• Demonstrated ability to manage multiple audits and deliver under tight deadlines.
• Strong analytical skills with experience in data analytics and audit tools.
• Understanding of emerging technologies, including AI, automation, and associated risks.
• Excellent communication skills in English; Arabic is an advantage.