Client: Confidential Reputable Bank (Abu Dhabi)
Employment Type: Full-time
Experience: 1–4 years
Recruitment Partner: Line Two
About the Role
Line Two is supporting a confidential, reputable bank in Abu Dhabi to hire an IT Audit Associate (Technology Risk). You will support risk-based audits across technology and information systems, helping evaluate IT general controls, access management, change management, and key application controls—ensuring strong documentation and audit-ready evidence.
Key Responsibilities
- Support delivery of risk-based IT audits across systems, infrastructure, and key technology processes.
- Test IT General Controls (ITGCs) including access management, privileged access, change management, SDLC, backups, and incident management.
- Support reviews of application controls (as applicable) and technology-related business processes.
- Perform walkthroughs, evidence collection, testing, and working paper documentation aligned with audit methodology.
- Identify control gaps, support root-cause analysis, and draft practical recommendations and remediation actions.
- Track audit findings and management action plans to closure; follow up on evidence and timelines.
- Support audit planning activities (scoping inputs, risk assessment, audit programs, data requests).
- Assist with stakeholder communication and preparation of audit reports and presentations.
Required Qualifications
- Bachelor's degree in MIS, Computer Science, IT, Accounting, Finance, or related field.
- 1–4 years experience in IT audit / technology risk / IT controls / SOX ITGC (banking or regulated sector preferred).
- Understanding of core IT control areas (access, change, operations, backup/DR, logging/monitoring).
- Strong documentation skills and attention to detail; comfortable with evidence-based testing.
- Good Excel and PowerPoint skills.
- Fluent in English (Arabic is a plus).
Preferred / Nice to Have
- Certifications (or in progress): CISA / CRISC / CIA.
- Familiarity with frameworks such as COBIT, ISO 27001 concepts, or risk-based audit approaches.
- Exposure to core banking systems or payment systems auditing is a plus.
How to Apply
Apply via LinkedIn with your updated CV. Please include your notice period and UAE work authorization/visa status (if applicable).
Equal Opportunity
We welcome applications from all qualified candidates. Hiring decisions are based on skills, experience, and role requirements.
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