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Job Description
Job Purpose: Information Technology Audit, Assistant Manager, 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, e.g. T24 core banking, AML systems, Swift payment systems, UAE Direct Debit System (UAEDDS), Image Cheque Clearing System (ICCS) and UAE Payment Gateway System (UAEPGS).
• Familiarity with IT Infrastructure, such as network, 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).
• Solid auditing skills, including risk assessment, control evaluation, and testing using tools.
• Reporting skills for creating audit documentation and presenting to stakeholders.
• 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.
• Adaptability to evolving regulations, technologies, and banking trends.
Competencies/Skills
Job Specification:
Education: Minimum Bachelor's Degree
Certificates: Professional Certificate (CIA/CISA/CISSP etc.) is an advantage.
Experience Minimum of 4-6 years of auditing financial/other sectors – preferably three years in a banking environment at senior position.
