IT Internal Audit Manager – Cyber & Cloud Security

Dubai Holding

Dubai

On-site

AED 300,000 - 450,000

Full time

7 days ago
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Job summary

Dubai Holding is seeking a Manager - Internal Audit, Information Technology to lead the IT audit program and assure governance, risk and controls across the group. You will evaluate security controls for traditional and cloud environments, design reviews, and provide actionable recommendations.

In this role, you will collaborate with BU process owners, manage audit findings, and monitor corrective actions. Strong knowledge of UAE regulations, IA standards, and data analytics is essential for

Qualifications

  • Bachelor's degree in IT, cyber security, or related field.
  • CISA/CISSP or equivalent certifications.
  • Solid knowledge of IA methodologies and reporting.
  • Experience with IT governance and risk management.

Responsibilities

  • Lead IT audit program execution across business units.
  • Collaborate with process owners to close gaps and mitigate risks.
  • Assess IT controls, including cloud security and security features.
  • Review system designs and ensure alignment with business needs.
  • Oversee audit report quality and deliver value-added findings.
  • Monitor corrective actions and ensure timely closure.
  • Perform cyber, website, mobile app, RPA reviews.
  • Analyze emerging tech risks (AI, blockchain, IoT).

Skills

Inter-personal skills
English proficiency
Agile methodologies
Data analytics
Security auditing
IT governance
Cloud security
Stakeholder engagement
Risk assessment
Project management

Education

Bachelor's degree in information technology or related field
CISA/CISSP or equivalent certifications
IA auditing standards knowledge
Data analysis and technical writing

Tools

Power BI
Tableau
Audit management software
Git
Cloud platforms
Cyber security tools

Job description

Dubai Holding is seeking a Manager - Internal Audit, Information Technology to lead the IT audit program and assure governance, risk and controls across the group. You will evaluate security controls for traditional and cloud environments, design reviews, and provide actionable recommendations.

In this role, you will collaborate with BU process owners, manage audit findings, and monitor corrective actions. Strong knowledge of UAE regulations, IA standards, and data analytics is essential for

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