Senior IT Audit & Governance Manager

Roads and Transport Authority; Dubai; On-site; AED 240,000 - 300,000; Full time

Job summary

The Roads and Transport Authority in Dubai is seeking a lead auditor for digital technologies. This role involves managing governance and auditing processes to ensure compliance with standards and plans.

The ideal candidate will possess a Bachelor's or Master's degree in relevant fields, alongside extensive experience in governance and risk-based auditing, particularly in cyber security.

Strong certifications such as CISA, CIA, and others are required.

Qualifications

• 9+ years of experience with a Master's degree, or 11+ years with a Bachelor's degree.
• Certifications in auditing or information security are essential.

Responsibilities

• Oversee digital information technology governance according to best practices.
• Manage internal audit tasks for technology and information environments.
• Govern a risk-based smart audit plan and provide advisory services.

Skills

Governance of technologies

Auditing and internal controls

Cyber security

Capability-building

Education

Bachelor's/ Master's degree in Information Systems, Computer Science, Audit, Engineering, Accounting

Tools

CISA Certification

CIA / CPA / CA Certification

ISO/IEC 27001 auditor/ lead implementer

CISSP / CISM Certification

Job description

The Roads and Transport Authority in Dubai is seeking a lead auditor for digital technologies. This role involves managing governance and auditing processes to ensure compliance with standards and plans.

The ideal candidate will possess a Bachelor's or Master's degree in relevant fields, alongside extensive experience in governance and risk-based auditing, particularly in cyber security.

Strong certifications such as CISA, CIA, and others are required.