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Assistant Manager – Technology & Information Security Audits - UAEN

Al Maryah Community Bank
Abu Dhabi, UAE
Full-time
Mid-Senior
Onsite
Discovered 5 days ago
IT auditInformation security auditIT riskIT General ControlsCybersecurityAccess management
Free

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IT auditInformation security auditIT risk
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Audit Planning and Execution

  • Assist in preparing audit programs and risk assessments for IT and information security audits.
  • Perform control testing for ITGCs, cybersecurity, access management, and disaster recovery under supervision.
  • Document audit evidence and maintain working papers in line with IIA and ISACA standards.
  • Support preparation of the Terms of Reference and Audit Planning Memorandum.

Action Follow-Up and Stakeholders

  • Track remediation of audit findings and verify supporting documentation.
  • Support validation testing and maintain accurate records in the TeamMate Audit Management System.
  • Escalate delays or inadequate evidence to the Senior Manager for appropriate management attention.

Quality and System Enhancement

  • Ensure completeness and accuracy of audit documentation.
  • Maintain consistent working papers, evidence, and reporting through disciplined use of TeamMate.
  • Suggest audit process improvements and leverage data analytics tools where possible.

Knowledge and Development

  • Stay updated on emerging IT risks, cybersecurity trends, and regulatory changes.
  • Participate in internal training and pursue professional certifications.

Reporting and Communication

  • Prepare audit reports that clearly describe control weaknesses, business impacts, and practical recommendations.
  • Contribute to summary reports and dashboards for senior management and the Audit Committee.
  • Communicate effectively with stakeholders during audits and follow-up activities.
  • Escalate significant findings or recurring weaknesses to senior audit leadership.

Experience and Education

  • The role requires 4–5 years of experience in IT audit, IT risk, or information security.
  • Banking or financial services experience is preferred.
  • A bachelor’s degree is required at minimum.
  • CISA certification is preferred, or candidates may obtain it within 12 months.

Technical Knowledge

  • Knowledge of IT General Controls, cybersecurity principles, and application controls is required.
  • Familiarity with UAE Central Bank requirements, CBUAE regulations, COBIT, ISO 27001, NESA, and IT risk governance practices is required.
  • Experience auditing IT governance, cybersecurity, disaster recovery, and vendor risk is required.
  • Understanding of digital banking platforms and cloud environments is required.
  • Familiarity with audit management systems such as TeamMate is required.

Competencies and Skills

  • Strong analytical and critical thinking skills are required to identify control weaknesses and assess risks.
  • The role requires detailed documentation, organization, clear communication, collaboration, adaptability, integrity, and sound judgment.
  • The role requires time management to meet audit deadlines and a proactive approach to emerging technologies and regulations.

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