Manager Information Systems Audit (UAE Nationals)

Group Audit

Role responsibilities

• Plan and conduct risk-based technical, security, and IT systems audits; lead and execute assignments in accordance with the Internal Audit Manual, ISACA, and the International Professional Practices Framework.
• Contribute to IT and digital audit planning, identify coverage areas, assess risk, and plan audit coverage.
• Prepare audit programs and conduct audits across bank departments and branches; review policies, systems, and procedures for control, reliability, and compliance.
• Assess IT risk and security using ISACA standards; advise management on mitigation actions.
• Execute approved audits, maintain working papers, and review new or acquired systems and applications.
• Discuss findings with Internal Audit leadership, draft reports, recommend remedial steps, and follow up on management actions.
• Upload completed findings, compile status for Central Bank reporting, and maintain accurate finding information for relevant stakeholders.
• Identify potential operational-risk fraud indicators and report them for appropriate action.

Candidate requirements

• Bachelor’s degree in an appropriate discipline and at least one relevant professional certification, such as CISA or CRISC.
• At least six years of relevant experience.
• IT project, security project, and technology implementation experience is highly preferred.
• Strong practitioner understanding of IT environments and controls, plus cloud security and cloud computing audit experience.
• Strong communication and stakeholder-management skills; able to engage senior stakeholders and business leaders.
• Banking experience is required.
• The listed capability areas include managing quality and risk, internal control, financial analysis and management reporting, and process optimization.

Work activities

• The role includes field visits to bank areas and branches to conduct audits.