Senior Audit Manager IT & Digital
Job role insights
Date posted
November 4, 2026
Hiring location
Dubai
Career level
Senior
Qualification
Not stated in accessible listing
Experience
6+ Years Audit
Quantity
1 person
Gender
Any
Description
Job overview: Commercial Bank of Dubai is seeking a Senior Audit Manager IT & Digital to join its banking team in the United Arab Emirates. Lead or support independent audit coverage of technology and digital activities within the bank. The position evaluates whether IT systems, processes and controls are appropriately designed and operating effectively, and whether risks are managed in line with banking standards. The successful candidate will work with colleagues and stakeholders to support reliable service, sound decisions and the bank’s operating standards.
Key responsibilities
- Plan and conduct risk-based audits covering technology, digital platforms, systems, processes and related controls.
- Assess the design and operating effectiveness of IT governance, cybersecurity, data and technology controls.
- Review audit evidence, identify root causes and communicate findings with clear risk ratings and practical recommendations.
- Engage technology and business stakeholders to validate observations and agree appropriate corrective actions.
- Monitor remediation plans and report overdue or high-risk audit issues to management.
- Contribute to audit planning, methodology improvements and the development of technology audit capability.
Requirements and qualifications
- This position calls for 6+ years of experience in external or internal audit.
- Strong understanding of IT, data analytics and banking concepts and procedures is required.
- Experience assessing technology controls in a financial-services environment is relevant.
- Demonstrated ability to organise work, manage priorities and meet agreed deadlines.
- A professional approach, sound judgement and commitment to accuracy and confidentiality are important.
Skills and competencies
- IT and digital audit
- Technology risk and controls
- Data analytics
- Audit planning and reporting
- Issue validation and remediation
Employment details
Employment details: This is a full time opportunity with Commercial Bank of Dubai in Dubai, United Arab Emirates. The position is intended for candidates who can meet the responsibilities and service standards described above. Employment conditions and compensation can be discussed during the recruitment process.
Skills
select-type
Full Time
Interested in this job?
39 days left to apply
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