Overview
IT Auditor (Emiratization) at RAKBANK — United Arab Emirates. **What You'll Do:** - Participate in risk-based audits across IT infrastructure, information security, applications, and technology processes. - Assist in planning and executing audit reviews, including risk assessments and audit documentation. - Identify control gaps, assess risks, and recommend practical solutions to improve controls and processes. - Prepare clear and concise audit findings and collaborate with stakeholders to develop remediation plans. - Monitor the progress of audit recommendations and validate corrective actions.
Full job description
What You'll Do:
- Participate in risk-based audits across IT infrastructure, information security, applications, and technology processes.
- Assist in planning and executing audit reviews, including risk assessments and audit documentation.
- Identify control gaps, assess risks, and recommend practical solutions to improve controls and processes.
- Prepare clear and concise audit findings and collaborate with stakeholders to develop remediation plans.
- Monitor the progress of audit recommendations and validate corrective actions.
- Engage with business and technology teams to understand emerging risks and changes within the organization.
- Support continuous monitoring activities, investigations, and special audit projects when required.
- Contribute to the ongoing enhancement of internal audit methodologies and practices.
What We're Looking For:
- UAE National with a Bachelor's degree in Information Technology, Computer Science, Information Systems, Cybersecurity, or a related field.
- Strong interest in IT Audit, Technology Risk, Information Security, or Governance.
- Understanding of IT infrastructure, applications, cybersecurity principles, and technology controls.
- Strong analytical and problem-solving abilities with attention to detail.
- Excellent communication and stakeholder management skills.
- Ability to work independently, manage multiple priorities, and meet deadlines.
- Professional certifications such as CISA, CISM, CRISC, or CGEIT are advantageous.
Skills:
- IT Audit & Risk Assessment
- Information Security & Cybersecurity
- IT Governance & Compliance
- Technology Risk Management
- Internal Controls Evaluation
- Data Analysis & Reporting
- Stakeholder Management
- Critical Thinking & Problem Solving
- Communication & Presentation Skills
- Microsoft Office (Excel, PowerPoint, Word)
What's In It For You?
- Competitive, performance-linked compensation
- Medical coverage for you and your family
- Comprehensive life insurance
- Inclusive and diverse workplace culture
- Learning and development opportunities
- Exposure to industry-leading banking technologies and audit practices
- Career growth within one of the UAE's leading banks
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