Emirates Nbd Call Center Jobs – Manager Internal Audit

Job Description:

The Information Systems Audit Manager is responsible for supporting the IT Audit ExCo Audit Relationship ManagerARMPortfolio ManagerPMJobinChargeJIC in providing information systems audit services Heshe will undertake IT audit reviewseg general IT controls governance framework application controls and IT Project reviews and adhoc review work as a team member on allocated assignments and when required deputise for hisher superiors in their absence

Job Responsibilities:

• Recommend improvements to departmental methodologies
• Identify additions to dataanalysis library technologydigital transformation and related technology audit updates
• Provide ExCo ARM with information in respect of any material changes in the risk profile of the activities under the teams responsibility
• Provide IS related subject matter expertise for investigations if required
• Develop and maintain audit programmes permanent audit files
• Establish and maintain an information base for teams sphere of review
• Perform comprehensive audit in line with agreed work program ensuring completeness and technical validity
• Undertake audit fieldwork adhoc review and investigation work as directed by JIC PM or ExCo ARM
• Development and submission of observations arising through review work performed
• Preparation of draft managementad hoc review reports for JIC PM ExCo ARM review
• Support in preparation of Notice of AuditPlanning Memo for assignments together with related risk assessments
• Prepare Risk Identification Sheet and detailed work program

Job Requirements:

• Ability to work to tight deadlines and under pressure
• Indepth or comprehensive IS Audit3 years and above or Integrated Audit experience5 years and above
• Bankingfinancial services industry1 year and above
• High level of technical competence
• Strong analytical and numeric abilities
• Aptitude to quickly research and absorb new technical information
• Ability to work in a team or undertake assignments independently with minimum supervision
• Self starter with good problemsolving skills
• Concern for quality
• Good personal organisation
• Good communication and interpersonal skills
• CAATsComputer Assisted Audit Techniques using ACL or related software
• Competencies

Qualification & Experience:

• Graduate Accounting Degree IT Degreeie Computer Science Computer Engineering BS DegreeMathematics
• Professional Certifications Mandatory CISA Preferred CISSP CISM CPA CA CIA

Job Details:

Company: Emirates Nbd Careers

Vacancy Type: Full Time

Job Location: United Arab Emirates-Dubai

Application Deadline: N/A

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