Senior Internal Audit Manager

In line with the UAE Government’s strategy in empowering and developing nationals, Emirates NBD is committed to welcoming the young generation into an innovative, modern, and supportive work environment to contribute to the nation's success. We are looking to find the best UAEN talent to join our ENBD family.

This role is responsible for supporting the Head of Technology Audit ExCO Audit Relationship Manager (ARM)I Portfolio Head/ Manager/Audit Job-in-Charge in providing internal audit services primarily covering Emirates NBD Group IT (including ENBD international offices) and IT-related business processes/controls. He/she will undertake technology audits, business application controls reviews, IT project assignments and ad hoc review work under supervision as well as act as Audit Job[1]in-Charge for allocated assignments and when required deputize for his/her supervisors in their absence.

On a day-to-day basis you will be responsible for:

• Completion of Audit Plan
• Maximize time utilization
• Timely completion of audits
• Ensure Internal Audit is contemporary and innovative to drive efficiency and quality of service.
• Raise observations that help business drive efficiency, improve revenue or cut costs
• Ensure observations are supported by facts, drafted per departmental standards and agreed with management.
• Conduct periodic follow up to ensure audit observations are implemented.

To be successful in this role, you will need the following skills and experience:

• Bachelors Degree with specialization in Accounting/IT/Science/Mathematics
• Certified Information System Auditor (CISA)
• CISSP, CISM, CGEIT / CCAK/ Cybersecurity
• CPA / CAbanking regulations
• IT audit or IT/Technology experience (8 years and above)
• Banking/financial services industry and/or external IT audit experience (3 years and above)
• In-depth knowledge of one or more specialist areas (Cybersecurity, General IT Controls, IT Governance Framework, IT Service Resilience, Cloud, Change Control Management/Continuous Integration/Deployment, SWIFT Customer Security Program, Data Leakage, Information Security Requirements of Regulatory Authorities, Network Security, Agile Methodology, Security solutions (e.g. DLP, WAF, firewall, network access control, IPS/IDS, proxy server, SIEM), Agile methodology, etc.

 What we offer you:

• Competitive salary package
• Market-leading incentives
• Strong emphasis on work-life balance and wellbeing across the bank
• Preferential banking facilities for employees
• Generous annual leave entitlement and Private Healthcare
• World-class Learning & Development platform and career development