Technology Audit Manager Salary 36000 AED plus single benefits Dubai job location
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Job Description
The Technology & Cyber Security Audit Manager leads and executes audits within the technology and cybersecurity domains specifically for a fully cloudagnostic environment with advanced cyber defence and DevOps capabilities. This role ensures compliance with regulatory requirements and internal standards by reviewing technology and information security governance architectures processes thirdparty relationships and infrastructures
Key Responsibilities
Audit Planning and
Plan schedule execute and monitor audits within assigned domains ensuring alignment with approved audit plans and timelines. Conduct audit work in accordance with internal audit standards regulatory requirements and international frameworks such as ISO PCI DSS NESA SWIFTCSP SOC2 and CCSS.
Audit Reporting and Monitoring
Produce comprehensive audit reports detailing findings associated risks and actionable recommendations. Monitor and follow up on the closure of previously raised audit findings to ensure timely resolution. Provide regular updates to the Head of Technology & Cybersecurity Audit department heads and other relevant stakeholders on audit progress and corrective measures.
Continuous Auditing and Adhoc Reviews
Support other business audits by performing data extraction and analytics. Facilitate continuous auditing by implementing innovative datadriven methodologies.
Participate in investigations special reviews or other related assignments as directed by the Head of Technology & Cybersecurity Audit and Chief Audit Executive.
Audit Methodology and Process Improvement
Continuously refine audit methodologies tools and processes to enhance the efficiency and effectiveness of audit activities. Ensure alignment of audit practices with emerging technologies trends and industry best practices
Collaboration and Stakeholder Management
Maintain effective working relationships with business units and key stakeholders to foster cooperation and alignment. Act as the subject matter expert for technology and data analytics requirements within the Internal Audit Department. Periodically review information technology and security architectures to ensure compliance with internal policies and regulatory standards.
Vendor Risk Management and Business Continuity
Periodically assess contracts and service level agreements (SLAs) with thirdparty service providers to ensure adherence to agreedupon terms. Coordinate with outsourced staff to ensure quality and consistency in audit assignments.
Review the effectiveness of Business Continuity Planning (BCP) and Disaster Recovery (DR) processes identifying areas for improvement and compliance gaps.
Key Skills
Expertise in core technology infrastructure network and security operations.
Familiarity with emerging technologies and trends in cybersecurity cloud environments and software development practices including DevOps and CI/CD pipelines.
Strong understanding of technology platforms risk management and control frameworks to ensure comprehensive evaluation and compliance.
Proficient in auditing smart contracts decentralized applications (dApps) and blockchain infrastructure and integrations.
Knowledge of blockchain distributed ledger technologies and industry standards and best practices for digital assets.
Familiarity with containerization and virtualization technologies (e.g. Docker Kubernetes VMware).
Solid understanding of operating system platforms (e.g. Windows Linux Unix) and database management systems (SQL Server Oracle MongoDB etc).
Indepth knowledge of various banking applications and their integration with delivery channels for seamless and secure operations.
Analytical skills to assess technical designs and architectures identify vulnerabilities and propose effective mitigations.
Proficiency in cloud computing and understanding of security standards specific to cloud environments (e.g. SaaS PaaS IaaS).
Experience in security testing including firewalls security architectures and OWASP guidelines.
Handson experience with audit management software and tools to streamline audit processes.
Strong scripting knowledge (e.g. Python Perl) to support automation and data analysis initiatives.
Proficient in data analytical skills including the ability to write and execute SQL queries for data extraction manipulation and analysis.
Required Qualifications & Experience
510 years of experience in Information Technology IT Audit or Cyber Security is a must preferably within the financial sector in the Middle East.
A Bachelors or Masters degree preferably in Computer Science or Information Systems is required.
Professional Certifications: Having one or more of below certifications
CISA CISSP
COBIT/ITIL PCI DSS / ISO 27001
CCSK/CCSP
GSEC/ CGIH
CDPSE/CIPM
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
