Audit Manager IT Audit

Plan and perform IT audit assignments covering technology systems, controls, processes and information-security risks. The role supports audit planning, testing, reporting, issue follow-up and communication with management to strengthen the Bank’s technology control environment.

Key Responsibilities

• Execute day-to-day activities associated with Audit Manager IT Audit, maintaining agreed quality, service and control standards.
• Coordinate with relevant business, operations, technology, risk, compliance and support teams to complete activities accurately and on time.
• Review information, identify issues and escalate material risks, exceptions or delays through the appropriate governance channels.
• Maintain accurate records, documentation, trackers and management information required for operational oversight and audit readiness.
• Support process improvements, root-cause analysis and implementation of agreed corrective actions.
• Apply Bank policies, procedures, regulatory requirements and information-security controls to all assigned activities.
• Build effective working relationships with internal and external stakeholders and provide clear, timely communication.
• Contribute to team objectives, performance reporting, service improvements and other responsibilities assigned by management.

Requirements

• Bachelor’s degree in IT, computer science, accounting, audit or a related discipline; professional certification is advantageous.
• Relevant IT audit, technology risk or internal-control experience.
• Knowledge of ITGC, application controls, cybersecurity, data analytics and audit methodology.

Skills

IT Audit, ITGC, Application Controls, Cybersecurity, Technology Risk, Data Analytics, Internal Audit, Control Testing

Employment Details

• Company: Commercial Bank of Dubai
• Location: Dubai, United Arab Emirates
• Employment Type: Full Time
• Industry: Banking

Candidate Profile

The successful candidate should be commercially aware, detail-oriented and comfortable working in a regulated banking environment. The role requires sound judgement, clear communication and the ability to prioritize competing requests while protecting customer information and the Bank’s interests. Candidates should be able to work collaboratively across functions, challenge issues constructively and maintain accurate documentation throughout the work cycle.

Performance Focus

Success in the role will be demonstrated through timely delivery, high-quality work, effective risk and control management, responsive stakeholder service, accurate reporting and continuous improvement of processes. Applicants should review the original LinkedIn posting for any role-specific conditions, experience thresholds or programme eligibility requirements that may apply.