Job Details
Country: UAE
City: Abu Dhabi
Industry: Banking
Function: Computer-Network Security
Key Responsibilities
Conduct and lead audits across Technology and Information Security functions and related subsidiaries
Ensure all audits align with the Annual Audit Plan and are completed efficiently and on schedule
Review and update the Audit Universe for Technology and Information Security across jurisdictions
Perform risk assessments for technology processes and related operational areas
Evaluate effectiveness of governance, IT controls, cybersecurity practices, and risk management processes
Assess data integrity, system availability, transaction processing reliability, and safeguarding of IT assets
Identify control gaps, emerging risks, and areas requiring process improvements
Review audit working papers, finalize audit reports, and agree action plans with management
Ensure follow-up on corrective actions until full and satisfactory closure
Provide guidance, coaching, and on-the-job training to junior auditors
Promote organisational values and contribute to a strong, ethics-focused audit culture
Monitor financial performance against audit budgets and report variances
Support enhancements to GIA methodologies based on regulatory expectations and industry standards
Conduct special reviews, investigations, and additional tasks as assigned by audit leadership
Build strong relationships with Group Technology and Information Security teams
Act as Audit Business Partner to line managers and identify emerging technology and cyber risks
Provide advisory support on improving governance, security, and operational resilience
Engage with stakeholders to ensure effective collaboration and smooth audit delivery
Prepare accurate and timely audit reports aligned with Group standards
Skills Set
IT audit and cybersecurity audit
Technology risk assessment
IT governance frameworks
Data integrity and system controls
Cybersecurity evaluation
Reporting and documentation
Stakeholder engagement
Process improvement mindset
Ideal Profile
Strong experience in IT audit, cybersecurity audit, or technology risk management
Knowledge of IT governance frameworks, cybersecurity controls, and regulatory requirements
Understanding of IT infrastructure, applications, cloud services, networks, and data security
Experience with ITGC, cybersecurity assessments, and technology control testing
Strong analytical skills with the ability to assess complex systems and identify risks
Excellent communication skills with ability to engage technical and business stakeholders
Experience working in banking, financial institutions, or Big 4 preferred
Ability to guide junior auditors and strengthen team capability
Strong organisational skills and ability to manage multiple audits simultaneously
