IT, Operations & Security Audit Specialist

Commercial Bank International; Sharjah; On-site; AED 120,000 - 200,000; Full time

Job summary

A prominent banking institution in Sharjah seeks an experienced Internal Auditor in IT and Information Security. The role involves planning and conducting audits to assess risk management and control processes, analyzing findings, and improving audit practices. Candidates must have a degree in a relevant field, at least 5 years of relevant experience, and mandatory CISA certification. Strong analytical and communication skills are essential.

Qualifications

• 5+ years of experience in external/internal audit, with at least 3 years in banking.
• CISA certification is mandatory; other certifications preferred.
• In-depth knowledge of digitalization trends in banking.

Responsibilities

• Assist in preparing the annual audit plan.
• Conduct IT and operational audits as per the internal audit plan.
• Communicate audit findings clearly and propose corrective actions.

Skills

Knowledge of banking regulations

Analytical skills

Communication skills

Time management skills

Education

Bachelor’s Degree in Computer Science or related field

Tools

COBIT

ITIL

NIST

ISO27001

Job description

A prominent banking institution in Sharjah seeks an experienced Internal Auditor in IT and Information Security. The role involves planning and conducting audits to assess risk management and control processes, analyzing findings, and improving audit practices. Candidates must have a degree in a relevant field, at least 5 years of relevant experience, and mandatory CISA certification. Strong analytical and communication skills are essential.