Vice President - Internal Audit

CPX

Responsibilities

• Set the vision, strategy, and roadmap for the internal audit function that aligns with CPX s business model and growth in cyber & physical security.
• Ensure audit efforts cover all aspects of CPX s operations (cybersecurity services, physical security, OT, cloud, risk/compliance, data privacy, etc.)
• Develop, maintain, and execute a robust risk-based internal audit plan.
• Audit core functions: financial, operational, technology/IT, cybersecurity, physical security, OT environment, project delivery, compliance & regulation.
• Assess strengths/weaknesses of internal controls, highlight areas for improvement, and monitor remediation.
• Work closely with CPX s CISO / tech leadership to provide independent assurance on security posture, controls over cloud environments, data protection, incident response, threat detection, and resilience.
• Evaluate security frameworks in use, alignment with relevant standards (ISO 27001, NIST, IEC 62443, etc.), regulatory obligations (local & international).
• Ensure compliance with local UAE cyber, data protection, and financial regulations.
• Oversee audits that verify CPX meets contractual, regulatory, and client-based obligations (e.g. for government, banking, energy sectors).
• Provide transparent reports to Audit Committee / Board with actionable insights.
• Maintain Commercial and Delivery efficiency i.e. revenue and sales against headcount
• Maintain strong relationships with external auditors, regulators, clients, and partners.
• Deliver high-impact, clear, and timely reporting, including risk assessments, audit findings, KPIs, remediation progress.
• Lead, mentor, grow, and structure a high-performing internal audit team with expertise in cybersecurity, physical security, financial, and operational audits.
• Drive continuous improvement, innovation, automation in audit processes.
• Promote a culture of strong control, ethical behavior, compliance, and risk awareness across CPX.