Senior Audit Manager IT & Digital

Manage IT and digital audit assignments and contribute to delivery of the internal audit plan. The role covers risk and control assessment, audit planning and reporting, data analytics, issue follow-up, stakeholder engagement and assurance over technology systems, processes and digital activities.

Key Responsibilities

• Execute day-to-day activities associated with Senior Audit Manager IT & Digital, 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

• Relevant bachelor’s degree in IT, computer science, audit, accounting or a related field; professional audit certification is advantageous.
• Strong experience in IT audit, technology risk, internal controls or digital assurance.
• Knowledge of audit methodology, data analytics, IT governance and regulatory risk.

Skills

IT Audit, Digital Audit, Technology Risk, Internal Controls, Data Analytics, Audit Planning, Risk Assessment, IT Governance

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.