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.
