Senior Technology Audit Manager

Abu Dhabi Islamic Bank is presently recruiting suitably qualified and skilled candidate for the role of Senior Technology Audit Manager. The role of Senior Technology Audit Manager is to Lead technology and integrated audits assigned by GIA Management. Perform the audit planning, fieldwork, reporting, maintaining work papers and following up corrective action plans. Review the audit corrective action plans and provide inputs on the status of the same. Support fellow auditors with their daily audit work whenever required.

Responsibilities of Senior Technology Audit Manager

• Prepare and consolidate the Planning Document and the Audit Program.
• Lead the team during audit field work and adheres to the audit program, schedule and budget.
• Conduct the audit as per GIA Methodology through comprehensive audit coverage and adherence to audit quality.
• Prepare, consolidate, complete and review audit work papers, evidence and documents in the Audit Management System for final review by Head of Audit.
• Prepare and consolidate the audit findings/issues and prepare draft audit report.
• First reviewer of the actions recommended relating to closure and monitoring of audit action plans and provides recommendation to Head of Audit accordingly.
• Support the Head of Audit in monitoring open audit action plans regularly and providing periodical updates to management on overdue and open action plans.
• Adhere to goals and KPIs set for themselves and guide staff members on the respective audits.
• Where necessary, carry out any other additional task as assigned by GIA Management.

Requirements of Senior Technology Audit Manager

The requirements of Senior Technology Audit Manager are as under:

• Bachelor’s Degree in in relevant fields (i.e. Information Security, Computer Science, Information Systems Engineering) from a recognized institution.
• Internal Audit /External Audit/Technology Audit/Related Experience: 10 to 18 years; of which relevant area of expertise (Enterprise Infrastructure, Cybersecurity, Banking Applications, Digital Banking, Cloud Infrastructure, COBIT, etc.), minimum of 10 years.
• Big 4 Accounting Firm experience is mandatory.

Skills and Knowledge Desired

• Mandatory Qualifications/Certifications:  CISA.
• Excellent communication (written & verbal) skills and very high degree of analytical, reasoning/judgmental skills.
• In-depth understanding of respective audit domain.
• Excellent report-writing skills.
• Good people management skills.

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Tagged as: Auditor