Senior Officer - Information Technology Audit (Internal Audit Department)

Overview

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.

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