Job Purpose
Information Technology Audit, Assistant Manager, will support the Internal Audit team of Bank by executing risk-based IT audits to evaluate the effectiveness of IT controls, risk management, and governance processes.
Expertise Required
- In-depth knowledge of banking applications, e.g. T24 core banking, AML systems, Swift payment systems, UAE Direct Debit System (UAEDDS), Image Cheque Clearing System (ICCS) and UAE Payment Gateway System (UAEPGS).
- Familiarity with IT Infrastructure, such as network, databases (e.g., Oracle, SQL Server), operating systems (e.g., Windows, Linux), cloud security (e.g., AWS, Azure), and data privacy regulations (e.g., GDPR, PCI-DSS).
- Solid auditing skills, including risk assessment, control evaluation, and testing using tools.
- Reporting skills for creating audit documentation and presenting to stakeholders.
- Analytical and problem-solving skills for identifying root causes and developing effective solutions.
- Strong communication and interpersonal abilities for collaborating with teams and influencing change.
- Adaptability to evolving regulations, technologies, and banking trends.