The AVP – IT Audit will lead and manage the delivery of risk-based IT audits, provide assurance, and identify technology risks under the supervision of IT Audit leadership. Responsibilities include reviewing closure evidence for Findings/Action Plans, supporting the audit team in completing the Audit Universe (AU) design and annual audit planning. Effective relationship-building across teams within the company is essential. The role involves assessing technology risks, including IT and Cybersecurity controls, Resilience and Continuity controls, and Emerging Technologies like Blockchain and AI.
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Key Responsibilities:
- Independently plan and execute Technology audits, managing man-day budgeting and completing audit artefacts (including reporting).
- Assess evidence submitted for the closure of Audit action plans.
- Lead audit delivery with strong project management and mentoring skills.
- Communicate complex information clearly, using visualization and presentation skills to enhance analytical thinking.
- Contribute to the development of the IT Audit Universe and evaluate entities, systems, and data across the assigned portfolio.
- Build relationships with senior stakeholders and provide updates on audit outcomes and challenges.
- Drive transformational initiatives and assist in enhancing operational activities to improve auditing efficiency.
- Monitor market conditions to identify new technology risks and adjust the Annual Audit Plan accordingly.
Qualifications:
- Bachelor’s or Master’s degree in Computer Science, Information Systems Management, Accounting, or related fields.
- Professional certifications such as CISA, CISSP, CRISC, CIA, CCSP, AAIA, or ISO42001.
- Minimum of 10 - 12 years of experience in Audit or Information Security within Banking and Financial institutions, preferably with UAE/Regional GCC Banks.
- Strong understanding of local laws, regulations, and international frameworks.
- Proven experience in leading annual audit plans and presenting risk commentary to senior executives.
Language Requirements: Proficiency in English is expected; knowledge of Arabic may be advantageous.
Key Competencies:
- Technical Skills: Knowledge of IT infrastructure, Networking, Information Security, Cloud Security, Data Security, Blockchain, AI, and Risk Management.
- Interpersonal Skills: Strong oral and written communication; ability to develop and manage relationships; organizational skills; adaptability.
- Management & Leadership Skills: Proficient in negotiation and influencing, project management, team management, and junior staff development.
This role is integral to ensuring effective risk management and audit operations within the company, contributing to a collaborative and proactive audit environment.
