Manager IS Internal Audit
Job Fit Check
Base Career helps you apply smarter for this job.
Key skills for this role
About the Role
Lead comprehensive IT audit planning and execution, ensuring risk management, regulatory compliance, and stakeholder collaboration while leveraging data analytics for continuous.
Key Skills for This Role
Responsibilities
- Develop and deliver comprehensive risk based IT/technology audit plans covering ITGCs and key technology domains
- Lead the full IT audit lifecycle from scoping and planning through fieldwork, issue validation, reporting, and remediation tracking
- Produce clear, concise, and impact oriented IT audit reports for the Director
- Collaborate with IT service owners, architects, security, and business leaders to agree action plans and monitor closure of findings
- Maintain current knowledge of relevant frameworks and regulations to ensure audit approaches remain fit for purpose
- Enhance audit methods, tooling, and automation, leveraging data analytics and continuous monitoring
Requirements
- Experience in IT audit planning and execution covering ITGCs and technology domains
- Knowledge of frameworks and regulations (e.g., COBIT, ISO/IEC 27001, NIST CSF, ITIL, data privacy/cyber mandates)
- Ability to lead full IT audit lifecycle from scoping to remediation tracking
- Strong reporting and communication skills to produce clear, concise audit reports
- Experience with data analytics and continuous monitoring techniques
Full Job Posting
Key Accountabilities
- Develop and deliver comprehensive risk based IT/technology audit plans covering ITGCs and key technology domains (e.g., application and interface controls, infrastructure/operations, identity & access, change/release, backup/recovery, cybersecurity, cloud, data, and DevSecOps).
- Lead the full IT audit lifecycle from scoping and planning through fieldwork, issue validation, reporting, and remediation tracking in line with Internal Audit methodology.
- Produce clear, concise, and impact oriented IT audit reports for the Director, articulating key risks, control gaps, root causes, and actionable technology focused recommendations.
- Collaborate with IT service owners, architects, security, and business leaders to agree pragmatic action plans, set remediation timelines, and monitor closure of findings to sustainably reduce risk.
- Maintain current knowledge of relevant frameworks and regulations (e.g., COBIT, ISO/IEC 27001, NIST CSF, ITIL, data privacy/cyber mandates) to ensure audit approaches remain fit for purpose and comprehensive.
- Enhance audit methods, tooling, and automation, leveraging data analytics, control telemetry, and continuous monitoring to increase coverage, efficiency, and the insight quality of IT assurance.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at DU
Cloud Kubernetes Engineer
Dubai, UAE
DU is seeking a Cloud Kubernetes Engineer with 11+ years of IT experience, including 5 years in telecom, to advise on container modernization, architect OpenShift solutions, and ensure cloud platform alignment with busin
Manager Business Architect
, UAE
DU seeks a Manager Business Architect to lead requirement discovery, documentation, and demand shaping for Capex initiatives. The role acts as a single point of accountability for requirement clarity, ensuring traceabili
Manager IS Internal Audit
, UAE
DU is seeking a Manager IS Internal Audit to lead IT audit engagements covering ITGCs, cybersecurity, cloud, and DevSecOps. The role involves developing risk-based audit plans, managing the full audit lifecycle, and prod
Director Supply Chain & Procurement Intelligence (UAEN only)
Dubai, UAE
Key Accountabilities Plan and develop roadmaps/action plans to support current and future procurement needs. Responsible for analyzing vendor performance and company spend trend...
Director Supply Chain & Procurement Intelligence (UAEN only)
Dubai, UAE
DU is seeking a Director of Supply Chain & Procurement Intelligence to lead sourcing strategies, vendor analysis, and procurement operations. The role requires 10-15 years of experience in a similar function, preferably
Manager Digital & New Technologies
, UAE
DU is hiring a Manager Digital & New Technologies to lead IT audit planning and execution, focusing on ITGCs and technology domains like cybersecurity, cloud, and DevSecOps. The role requires developing risk-based audit
Manager Solutions Consultant (Enterprise)
, UAE
DU is looking for a Manager Solutions Consultant to lead technical architecture engagements and design bespoke network solutions for enterprise customers. The role requires deep expertise in advanced connectivity, DWDM,
Director of Products & Strategic Transformation
United Arab Emirates, UAE
DU is seeking a Director of Products & Strategic Transformation to lead the product strategy and roadmap for du Pay, a fintech platform. The role involves driving product innovation, managing cross-functional teams, and
Cloud Kubernetes Engineer
Dubai, UAE
Manager Business Architect
, UAE
Manager IS Internal Audit
, UAE
Director Supply Chain & Procurement Intelligence (UAEN only)
Dubai, UAE
Director Supply Chain & Procurement Intelligence (UAEN only)
Dubai, UAE
Manager Digital & New Technologies
, UAE
Manager Solutions Consultant (Enterprise)
, UAE
Director of Products & Strategic Transformation
United Arab Emirates, UAE