Technology Internal Audit Lead

Job Specifications:

• Engage actively in end-to-end IT audit engagements, including planning, scoping, and execution of risk-based technology audits across IT infrastructure, core networks, applications, cybersecurity, data governance, and emerging technologies.

• Drive end-to-end technology audit cycle , ensuring effective risk assessment, control evaluation, and delivering clear, actionable insights to senior management.

• Develop compliance models and business improvement plans and programs with process owners around Technology domains i.e., IT & Core Network Infrastructure , Cybersecurity , Applications & Business Systems, Data & Governance, Continuity & Resilience and oversee the implementation.

• Provide direction and oversight in applying Risk & Audit Frameworks such as ISO 27001, NIST CSF, COBIT 2019, ITIL v4, PCI DSS, CSA Cloud Controls Matrix, Bahrain PDPL, and other internal audit standards.

• Prepare documents and presents audit findings in a clear and structured format, ensuring reports are concise, actionable, and tailored for senior management and board-level audiences.

• Translate complex technical findings (e.g., red/blue team results, misconfigurations, VAPTs) and high-risk audit outcomes into executive-ready assurance insights and practical remediation roadmaps.

• Collaborate with Technology and Business leaders to discuss and align audit recommendations.

• Act as a trusted advisor to senior management, presenting clear risk analysis, remediation strategies, and recommendations for strengthening the overall technology control environment.

Qualification & Experience:

• Bachelor’s degree in Computer Science/Management Information Systems from a recognized university

• 8–10 years of overall audit experience around Technology Audit with 3 -5 yrs of supervisory experience

• Mandatory Professional Certification: CISA

• Preferred/Value-Add Professional Certifications: CISM, CISSP, CRISC, ISO 27001 Lead Auditor, CDPSE/CIPM (IAPP), Cloud Security (AWS/Azure/GCP)

• Additional exposure to penetration testing, threat-hunting, and digital forensics is an advantage.

Role Impact:

• The Technology Internal Audit Lead role plays a critical part in ensuring the integrity, security, and efficiency of our organization's technological infrastructure.

• By assessing risks and evaluating the effectiveness of technology controls, this position helps safeguard company assets and enhances operational efficiency.

• The insights provided by the Technology Internal Audit Lead contribute to strategic decision-making, ensuring compliance with industry standards and regulations.

• Furthermore, this role supports the continuous improvement of technology processes and systems, promoting a culture of risk awareness and proactive problem-solving within the organization.

Key Job Competencies:

• Technical Proficiency: Deep understanding of IT systems, networks, and infrastructure, including cybersecurity principles and practices.

• Analytical Skills: Ability to analyze complex data sets and draw meaningful conclusions to identify potential risks and areas for improvement.

• Communication Skills: Strong verbal and written communication abilities to effectively convey audit findings to stakeholders at all levels.

• Problem-Solving: Capability to develop innovative solutions to address identified issues and enhance technology controls.

• Attention to Detail: Meticulous approach to evaluating systems and processes to ensure thoroughness and accuracy in audit assessments.

• Regulatory Knowledge: Familiarity with relevant laws, regulations, and standards related to technology and cybersecurity audits.

About Application Process

If you meet the criteria and you are enthusiastic about the role, we would welcome your application.