Chief Internal Auditor – Information Technology Audit

Job Description

KEY RESULTS ACCOUNTABILITIES

# Review audit programs and determine the selection of the audit samples for the internal audit functions then review and discusses to ascertain compliance.

# Identify and evaluate the organization’s (related transport & Operations) risk areas and provide input to the development of the Annual Audit Plan.

# Supervise and participate in assigned special audits, investigation of IT fraud, abuse, etc. as requested.

# Supervise the follow up audits and ensure that recommended actions are implemented in the final report.

# Review auditee notes, hold discussion meetings, if necessary, and update the final report, in consultation with the direct supervisor and reissue the report as required.

# Perform other responsibilities associated with the position as appropriate

# Ensure that the IT audit engagement was completed as designed IT programs and ensure receiving necessary requirements from the auditee.

# Manage the audit team in the identification, development and documentation of audit issues and recommendations.

# Manage the performance of audit procedures, including identifying and defining problems and weakness areas, developing criteria, reviewing and analyzing evidence, and documenting work processes, stages and procedures.

# Manage the audit staff in conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers.

# Coach and provide necessary training to concerned employees to ensure they have the required capabilities to carry out assigned work

# Manage and consolidate the outcome of internal auditors into one IT audit report. Obtain management approval after direct manager review.

# Review analysis and examination carried out by the Internal IT Audit team to determine compliance of the

activities under audit with the established policies, procedures.

# Oversee the evaluation of the IT internal controls assigned in the scope of internal audit function.

# Communicate the results of audit and consulting projects via written reports and oral presentations to the concerned management.

• Strictly Adhere to RTA Information Security policies, procedures, and processes.
• Strictly follow the Information Security data sharing guidelines for all internal and external data transfers.
• Immediately report any Information Security incidents to your line manager and IT support for prompt guidance and resolution.
• Actively participate in all assigned Information Security training and awareness sessions to enhance your knowledge and address potential Information Security risks.
• Always comply with instructions and guidance provided by your line manager in line to the Information Security requirements.
  
  

Qualifications

KNOWLEDGE,SKILLS AND EXPERIECE

Education

# Bachelor’s in Computer Science / Information technology from a recognized university.

Skills

# Flexible team player who thrives in environments requiring ability to effectively prioritize and juggle multiple concurrent projects.

# Good knowledge of statistical methods and their applications

# Highly analytical thinking with demonstrated talent for identifying, scrutinizing, improving, and streamlining complex work processes.

# 7 years of experience in the fields of internal auditing. Public Sector exposure is highly recommended.

# Proven ability to develop quality standards, testing procedures, inspection reporting formats, and ability to conceptualize tasks and accomplish them.

# Exceptional listener and communicator who effectively conveys information verbally and in writing.

# Obtain a professional Certificate: CISA or CISSP.

# Resourceful team player who excels at building trusting relationships with customers and colleagues.

# Computer-literate performer with extensive software proficiency covering wide variety of applications.

Job Category

Audit

Advertiser

Roads and Transport Authority

Department

Internal Audit

Educational-level

Bachelor

Required Nationality

All Nationalities (Priority for UAE National)

Monthly Salary

Unspecified

Schedule-Time

Full time

Job Posting

24/07/2025

Unposting Date

Ongoing