Senior Officer - Information Technology Audit (Internal Audit Department)

Dubai Islamic Bank; Dubai; On-site; AED 200,000 - 300,000; Full time

Job summary

A prominent banking institution in Dubai is seeking an Assistant Manager/Senior Officer for IT Audit. The role involves supporting the Internal Audit team by executing risk-based audits, evaluating IT controls, and ensuring compliance with regulations. Candidates should possess in-depth knowledge of banking applications and strong analytical skills to solve complex problems. Excellent communication abilities are essential for presenting audit findings to stakeholders.

Qualifications

• In-depth knowledge of banking applications such as T24 core banking.
• Expertise in validating external audit points and financial reporting.
• Strong analytical and problem-solving skills.

Responsibilities

• Support the Internal Audit team by executing risk-based IT audits.
• Evaluate the effectiveness of IT controls and risk management.
• Create audit documentation and present findings to stakeholders.

Skills

IT auditing

Risk assessment

Control evaluation

Communication

Tools

T24 core banking

AML systems

Oracle

SQL Server

AWS

Azure

Job description

Overview

Job Purpose: Information Technology Audit, Assistant Manager / Senior Officer, will support the Internal Audit team of bank by executing risk-based IT audits to evaluate the effectiveness of IT controls, risk management, and governance processes.

Expertise Required

• In-depth knowledge of banking applications, for example and not limited to: T24 core banking, AML systems, Swift payment systems, UAE Direct Debit System (UAEDDS), Image Cheque Clearing System (ICCS) and UAE Payment Gateway System (UAEPGS) for domestic settlements.
• Expertise in validating external audit points, including CBUAE requirements for financial reporting, IT security, and compliance.
• Solid auditing skills, including risk assessment, control evaluation, and testing using tools.
• Reporting skills for creating audit documentation and presenting to stakeholders.
• Familiarity with networking, databases (e.g., Oracle, SQL Server), operating systems (e.g., Windows, Linux), cloud security (e.g., AWS, Azure), and data privacy regulations (e.g., GDPR, PCI-DSS).
• Analytical and problem-solving skills for identifying root causes and developing effective solutions.
• Strong communication and interpersonal abilities for collaborating with teams and influencing change.
• Ability to prioritize and manage multiple audits in a fast-paced setting.
• Adaptability to evolving regulations, technologies, and banking trends.