Senior IT Audit Manager - Controls & Security

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

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.