Summary
National Bank of Fujairah is seeking an IT Audit Manager for its Dubai location. The role plans and conducts IT audits and special assignments covering applications, technology infrastructure, security, business continuity, change management, and other IT processes. The manager also reviews IT risks and controls, advises on technology projects, and recommends improvements. Applicants need a relevant bachelor’s degree, an IT audit qualification such as CISA, CISM, or CISSP, and at least five years of combined IT audit experience.
The posting
As published on nbf.ae. Pulled from the employer's site and shown as they wrote it.
Job Purpose
To perform complex IT audit and special assignments in accordance with the Internal Audit Charter and annual audit plan with a focus on applications, technology infrastructure (such as networks, databases, platforms), and IT processes (such as security, business continuity, change management, asset and service management.
Key Accountabilities
Audit Work Standards
Plan and execute IT audits and assignments in line with the Bank’s audit methodology and operating procedures.
Risk Assessment
Participate in review and update of IT risk assessments for the annual audit planning exercise and during the execution of planned and unplanned assignments.
Technology Projects
Participate as an independent consultant in projects involving significant information technology risks and provide recommendations to enhance controls as and when assigned.
Application Review
Review the adequacy and effectiveness of the Bank’s application systems.
Infrastructure Review
Review the adequacy and effectiveness of the Bank’s infrastructure.
IT Process Review
Review the adequacy of the Bank’s Policies and Procedures over IT processes.
Maintain Technical Competence
Maintain awareness of Technology and Cyber Security trends, best practices in governance, risk, and compliance.
Add Value
Provide value added workable recommendations both on assignments and/or consultancy projects.
Continuous Auditing
Actively participate in the enhancement of IT continuous auditing related activities.
Job Context
To ensure efficiency in IT audit processes, infrastructure and projects whereby adhering to the Bank’s and department’s strategic objectives. To ensure strict compliance and control in the audit process.
Education
Bachelor’s Degree or equivalent in Commerce, Finance, or Information Technology related subject
Experience and Skills
Professional Qualifications
IT audit qualification such as CISA/CISM/CISSP is required
CISA or equivalent
Work Experience
Minimum 5 years experience in IT audit combined.
Technical Competencies
Credit Risk - Internal Audit- Basic
Results Orientation-Proficient
Communication-Proficient
Collaboration-Proficient
Customer Focus-Proficient
Agility and Innovation-Proficient
Governance, Risk and Control- Internal Audit- Proficient
Audit practice - Internal Audit- Proficient
Advisory Services- Internal Audit- Proficient
Technical Writing- Internal Audit- Proficient
Fraud and Special Investigations- Internal Audit- Proficient
IT and Information Security Management- Internal Audit- Proficient
Banking Operations- Internal Audit- Basic
Safety-Advanced
Behavioural Competencies
Agility and Innovation-Proficient
Customer Focus-Proficient
Collaboration-Proficient
Communication-Proficient
Results Orientation-Proficient