Job Purpose
Lead governance and risk-based auditing of digital technologies to evaluate controls, ensure conformance to approved plans and standards, and drive timely closure of findings across the RTA.
Roles and Responsibilities
- Oversee the effectiveness and efficiency of digital information technology governance in accordance with international best practices.
- Manage internal audit tasks related to the digital technology and information environment in accordance with the approved audit plan and scope.
- Manage and oversee digital technology internal controls related technologies and information systems, including operational and specialized technical systems, applications, technical infrastructure, related projects, and cyber security, per the audit tasks carried out.
- Govern a risk-based smart audit plan; understand technical systems, services, and automated processes; follow up implementation and make recommendations.
- Provide advisory services to organizational units on governance of technologies and digital information, and on auditing/controlling related technical activities and information.
- Lead capability-building and maturity initiatives (processes, digitalization, methods) and drive IA workforce capability (career paths, succession, mentoring, upskilling), emphasizing United Arab Emirates (UAE) National talent development.
Job Qualifications & Requirements
- Bachelor's/ Master's degree in Information Systems (IS), Computer Science, Audit, Engineering, Accounting
- 9+ years in case of Master's degree (11+ years in case of Bachelor's degree)
- Certifications such as Certified Information Systems Auditor (CISA); one of CIA/CPA/CA; ISO/IEC 27001 auditor/ lead implementer; CISSP/ CISM
