Senior IT Risk & Security Audit Lead

Al Hilal Bank; Abu Dhabi; Vor Ort; AED 240.000 - 360.000; Vollzeit

Zusammenfassung

Al Hilal Bank is seeking an experienced IT Audit professional to lead comprehensive IT risk evaluations and independent, value-driven audits. You will plan, execute and report on IT security and controls, collaborating with senior stakeholders across the bank.

The ideal candidate holds a Bachelor’s degree, professional certifications (CISA/CRISC), 6+ years in IT audit, and banking domain expertise. Strong communication and cloud security experience are essential.

Qualifikationen

• Bachelor's Degree in the appropriate discipline.
• At least one relevant professional certification (CISA or CRISC).
• Minimum 6 years of relevant IT auditing experience.
• Experience with IT projects, security projects, and technology implementations.
• Strong understanding of IT environments and controls.
• Cloud Security and Cloud Computing Audit experience.
• Strong communication and stakeholder management skills.
• Comfortable engaging with senior stakeholders and business leaders.
• Quality and risk management experience.
• Internal control knowledge.
• Financial analysis and management reporting experience.
• Process optimization focus.
• Banking experience is required.

Aufgaben

• Plan, conduct and monitor IT risk evaluations for independent, cost-effective audits.
• Lead and execute IT/digital audits in line with standards.
• Develop IT/digital audit plans and programs for field visits across the Bank.
• Review IT/digital banking policies, systems and procedures for confidentiality, availability, reliability.
• Identify and communicate IT risk, controls gaps and remediation actions.
• Prepare audit findings and reports for senior stakeholders and regulators.

Kenntnisse

CISA

CRISC

IT audit

IT security

Cloud security

Stakeholder management

Ausbildung

Bachelor's Degree in appropriate discipline

Jobbeschreibung

Al Hilal Bank is seeking an experienced IT Audit professional to lead comprehensive IT risk evaluations and independent, value-driven audits. You will plan, execute and report on IT security and controls, collaborating with senior stakeholders across the bank.

The ideal candidate holds a Bachelor’s degree, professional certifications (CISA/CRISC), 6+ years in IT audit, and banking domain expertise. Strong communication and cloud security experience are essential.