Senior Officer - Information Technology Audit (Internal Audit Department)

Job Purpose

Information Technology Audit, Assistant Manager/Senior Officer, 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, for example and not limited to: T24 core banking, AML systems, Swift payment systems, UAE Direct Debit System (UAEDDS), Image Cheque Clearing System (ICCS) and UAE Payment Gateway System (UAEPGS) for domestic settlements.

Expertise in validating external audit points, including CBUAE requirements for financial reporting, IT security, and compliance.

Solid auditing skills, including risk assessment, control evaluation, and testing using tools.

Reporting skills for creating audit documentation and presenting to stakeholders.

Familiarity with networking, 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).

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.

Ability to prioritize and manage multiple audits in a fast-paced setting.

Adaptability to evolving regulations, technologies, and banking trends.

Education

Minimum Bachelor's Degree

Certificates

Professional Certificate (CIA/CISA/CISSP etc.) is an advantage.

Experience

Minimum of 4-6 years of auditing financial/other sectors – preferably three years in a banking environment at senior position.

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