Senior Internal Auditor Group Technology and Information Security
First Abu Dhabi Bank
Employer Active
Posted 5 hrs ago
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Experience
5 - 10 Years
Job Location
Education
Bachelor of Technology/Engineering
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Job Details
Country: UAE
City: Abu Dhabi
Industry: Banking
Function: Computer-Network Security
Key Responsibilities
- Conduct and lead audits across Technology and Information Security functions and related subsidiaries
- Ensure all audits align with the Annual Audit Plan and are completed efficiently and on schedule
- Review and update the Audit Universe for Technology and Information Security across jurisdictions
- Perform risk assessments for technology processes and related operational areas
- Evaluate effectiveness of governance, IT controls, cybersecurity practices, and risk management processes
- Assess data integrity, system availability, transaction processing reliability, and safeguarding of IT assets
- Identify control gaps, emerging risks, and areas requiring process improvements
- Review audit working papers, finalize audit reports, and agree action plans with management
- Ensure follow-up on corrective actions until full and satisfactory closure
- Provide guidance, coaching, and on-the-job training to junior auditors
- Promote organisational values and contribute to a strong, ethics-focused audit culture
- Monitor financial performance against audit budgets and report variances
- Support enhancements to GIA methodologies based on regulatory expectations and industry standards
- Conduct special reviews, investigations, and additional tasks as assigned by audit leadership
- Build strong relationships with Group Technology and Information Security teams
- Act as Audit Business Partner to line managers and identify emerging technology and cyber risks
- Provide advisory support on improving governance, security, and operational resilience
- Engage with stakeholders to ensure effective collaboration and smooth audit delivery
- Prepare accurate and timely audit reports aligned with Group standards
Skills Set
- IT audit and cybersecurity audit
- Technology risk assessment
- IT governance frameworks
- Data integrity and system controls
- Cybersecurity evaluation
- Reporting and documentation
- Stakeholder engagement
- Process improvement mindset
Desired Candidate Profile
Ideal Profile
- Strong experience in IT audit, cybersecurity audit, or technology risk management
- Knowledge of IT governance frameworks, cybersecurity controls, and regulatory requirements
- Understanding of IT infrastructure, applications, cloud services, networks, and data security
- Experience with ITGC, cybersecurity assessments, and technology control testing
- Strong analytical skills with the ability to assess complex systems and identify risks
- Excellent communication skills with ability to engage technical and business stakeholders
- Experience working in banking, financial institutions, or Big 4 preferred
- Ability to guide junior auditors and strengthen team capability
- Strong organisational skills and ability to manage multiple audits simultaneously
Company Industry
- Banking
- Financial Services
- Broking
Department / Functional Area
- IT Software
Keywords
- Senior Internal Auditor Group Technology And Information Security
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First Abu Dhabi Bank
About the Company
First Abu Dhabi Bank is a leading financial institution known for innovation, governance strength, and commitment to secure digital transformation. The bank provides a dynamic environment where technology audit professionals contribute to safeguarding systems, strengthening cybersecurity, and enhancing global operational resilience.