Job Description
Job Purpose
Lead the development and execution of Technology Applications audit strategy to assess control effectiveness, ensure regulatory compliance, and enhance technology risk management across the Bank.
Key Result Areas
- Develop and implement risk-based audit strategies for Technology Applications.
- Conduct and oversee audits to evaluate control effectiveness and identify deficiencies.
- Assess compliance with policies, regulations, and standards.
- Identify emerging technology risks through ongoing engagement and assessments.
- Provide assurance on cybersecurity, operational resilience, and digital platforms.
- Lead audit execution ensuring quality and timelines.
- Prepare and present audit reports to senior management.
- Guide and develop audit team members.
- Support integrated audits across the Bank.
- Review IT controls for cloud, APIs, and emerging technologies.
Operating Environment, Framework and Boundaries, Working Relationships
Operates within Internal Audit governance and banking regulations. Maintains independence. Collaborates with audit management, business, IT, and risk teams. Engages senior management on audit outcomes
Problem Solving
Evaluates complex IT environments and emerging risks. Applies judgment on control effectiveness and resolves cross-functional challenges.
Decision Making Authority & Responsibility
Defines audit scope and methodology. Approves findings and reports. Provides assurance opinions. Allocates resources and escalates key risks.
Knowledge, Skills and Experience
- Bachelor's degree in IT, Computer Science or related field.
- At least 10 years of experience in IT audit, preferably in the banking industry
- Certified Information Systems Auditor (CISA), CISSP and or other relevant professional certifications.
- In-depth knowledge of IT audit methodologies, tools, and techniques related to cybersecurity and recent technology stack including but not limited to, cloud, API, microservices, and emerging technologies.
- Strong analytical and problem-solving skills, with a focus on identifying and mitigating risks related to advanced digital footprint.
- Excellent communication and interpersonal skills, with the ability to effectively communicate technical issues to both technical and non-technical stakeholders.
- Ability to work independently, lead a team, and collaborate across departments.
The leading financial institution in MENA
While more than half a century old, we proudly think like a challenger, startup, and innovator
in banking and finance, powered by a diverse and dynamic team who put customers first.
Together, we pioneer key innovations and developments in banking and financial services.
Our mandate? To help customers find their way to Rise Every Day, partnering with them through
the highs and lows to help them reach their goals and unlock their unique vision of success.
Delivering superior service to clients by leading with innovation, treating colleagues with dignity and fairness while pursuing opportunities that grow shareholders value.
We actively contribute to the community through responsible banking in our mission to inspire more people to Rise.
