Manager- Information Technology Audit | (UAE Nationals Only)
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Key skills for this role
About the Role
Roads and Transport Authority (RTA) seeks an IT Audit Manager to lead governance and risk-based auditing of digital technologies. The role involves managing internal audit tasks, overseeing digital technology internal controls, and providing advisory services.
Key Skills for This Role
Responsibilities
- Oversee the effectiveness and efficiency of digital information technology governance in accordance with international best practices.
- Manage internal audit tasks related to the digital technology and information environment in accordance with the approved audit plan and scope.
- Manage and oversee digital technology internal controls related technologies and information systems, including operational and specialized technical systems, applications, technical infrastructure, related projects, and cyber security.
- Govern a risk based smart audit plan; understand technical systems, services, and automated processes; follow up implementation and make recommendations.
- Provide advisory services to organizational units on governance of technologies and digital information, and on auditing/controlling related technical activities and information.
- Lead capability building and maturity initiatives (processes, digitalization, methods) and drive IA workforce capability (career paths, succession, mentoring, upskilling), emphasizing UAE National talent development.
Requirements
- Bachelor's/Master's degree in Information Systems (IS), Computer Science, Audit, Engineering, Accounting
- 9+ years in case of Master's degree (11+ years in case of Bachelor's degree)
- Certifications such as Certified Information Systems Auditor (CISA); one of CIA/CPA/CA; ISO/IEC 27001 auditor/lead implementer; CISSP/CISM
Full Job Posting
Job Purpose
- Lead governance and risk based auditing of digital technologies to evaluate controls, ensure conformance to approved plans and standards, and drive timely closure of findings across the RTA.
Roles and Responsibilities
- Oversee the effectiveness and efficiency of digital information technology governance in accordance with international best practices.
- Manage internal audit tasks related to the digital technology and information environment in accordance with the approved audit plan and scope.
- Manage and oversee digital technology internal controls related technologies and information systems, including operational and specialized technical systems, applications, technical infrastructure, related projects, and cyber security, per the audit tasks carried out.
- Govern a risk based smart audit plan; understand technical systems, services, and automated processes; follow up implementation and make recommendations.
- Provide advisory services to organizational units on governance of technologies and digital information, and on auditing/controlling related technical activities and information.
- Lead capability building and maturity initiatives (processes, digitalization, methods) and drive IA workforce capability (career paths, succession, mentoring, upskilling), emphasizing United Arab Emirates (UAE) National talent development.
Job Qualifications & Requirements
- Bachelor's/ Master's degree in Information Systems (IS), Computer Science, Audit, Engineering, Accounting
- 9+ years in case of Master's degree (11+ years in case of Bachelor's degree)
- Certifications such as Certified Information Systems Auditor (CISA); one of CIA/CPA/CA; ISO/IEC 27001 auditor/ lead implementer; CISSP/ CISM
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