Manager - IT Audit

National Bank of Fujairah; Fujairah; On-site; AED 279,000 - 446,000; Full time

Job summary

National Bank of Fujairah seeks an IT Audit professional to perform complex IT audits focusing on applications, infrastructure, and IT processes. The role involves planning, risk assessments, and providing actionable recommendations within the Internal Audit function.

The ideal candidate holds a bachelor’s degree in a related field and IT audit certifications (CISA/CISM/CISSP) with at least 5 years’ experience in IT audit. UAE banking experience is advantageous.

Qualifications

• Bachelor’s degree in Commerce, Finance or IT or related field.
• IT audit qualifications such as CISA/CISM/CISSP are required.
• CISA or equivalent certification is required.
• Minimum 5 years of IT audit experience.
• Internal audit skills across governance, risk and controls.

Responsibilities

• Audit work standards: plan and execute IT audits per methodology.
• Risk assessment: assist in IT risk assessments for plans and audits.
• Technology projects: provide recommendations to mitigate IT risks.
• Application review: assess adequacy of application systems.
• Infrastructure review: evaluate IT infrastructure controls.
• IT process review: evaluate IT policies and procedures.
• Maintain technical competence: stay updated on cyber security trends.
• Add value: deliver practical recommendations on assignments.
• Continuous auditing: contribute to continuous auditing activities.

Skills

Results Orientation

Communication

Customer Focus

Agility and Innovation

Governance, Risk and Control

Audit Practice

Advisory Services

Technical Writing

IT & Information Security Management

Banking Operations Internal Audit

Education

Bachelor’s Degree or equivalent in Commerce, Finance, or Information Technology related subject

Tools

CISA

CISM

CISSP

Job description

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.

Credit Risk - Internal Audit- Basic

Results Orientation-Proficient

Communication-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