Technology Audit Manager

KEY ACCOUNTABILITIES

1. Plan and manage an individual technology audit engagement at a time throughout Planning fieldwork and reporting phases over Teammate+ system, focusing on IT infrastructure, cybersecurity, data management, and digital banking.
2. Address high-risk areas in alignment with AAIB’s strategic objectives, ensuring adherence to IPPF standards and AAIB’s audit methodologies. Identify gaps and recommend improvements to align with best practices
3. Assess risk management practices related to IT systems and ensure that effective controls are in place to protect information assets and maintain regulatory compliance.
4. Evaluate and analyse cybersecurity controls, including firewalls, identity and access management, data leakage prevention, and vulnerability management.
5. Develop Technology Audit Scoping Memo, Audit planning Document, work program, Draft and Final Technology Audit report summarizing results, improvement areas, innovative and creative recommendations and quality metrics prior to submission to Technology Audit Senior Manager for review and approval.
6. Demonstrate accurate documentation and workflow within Teammate+ during all audit phases and support statistical sampling via Teammate Analytics.
7. Ensure that all working papers of an individual Technology Audit engagement are reviewed and evidenced as independently approved before the draft report is issued.
8. Track and report audit quality KPIs, audit cycle efficiency, and conformance scores using dashboards and analytical tools.
9. Work with IT, cybersecurity, Information Security, Digital Innovation, compliance and risk teams to communicate audit findings and support the implementation of risk mitigation strategies.
10. Ensure utilising data analytics tools (Teammate+ Analytics, Power BI) to enhance the effectiveness and efficiency of technology audits. Stay updated with emerging IT risks and recommend improvements.
11. Support the configuration of the Audit Management System (Teammate+) to ensure that the system is addressing the growing audit and business needs.
12. Assess the Design and Operating effectiveness of ITGCs and ITACs within Technology RCMs in collaboration with IT and Info Sec and submitting the results to the Technology Audit Senior Manager.
13. Apply agile techniques for quick audits of fast-paced environments such as system upgrades, product launches, and third-party tech services
14. Collaborate with the Follow up and Monitoring Progress Audit team to validate closure of Technology audit findings.

• Qualifications & Experience :

• Bachelor’s degree in Computer Science, Information Technology, or a related field.

• Minimum of 8-10 years of experience in IT audit or cybersecurity or IT Security.

• Certified Information Systems Auditor (CISA) required; other certifications (e.g., CISSP, CISM, CDPSE, CIA, advanced certifications in data analytics) are advantageous.

• Proficiency in Arabic and English.

• Knowledge of IT risk frameworks, cybersecurity, and audit standards.

• Skills :

• Strong analytical skills.

• Effective communication

• Report-writing.

• Stakeholder-management.

• Supervisory skills.

• Decision-making.

• Problem-solving.

• Proficiency in audit tools (Teammate+) and data analytics.