Senior Manager of Internal Audit – Technology

Astra Tech
Dubai
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 10-12 yearsEducation: bachelorsSkills: ["Negotiation and influencing","Thought leadership","Project management","Communication","Relationship management"]

Lead and manage risk-based IT audit delivery and technology-focused special projects in line with internal audit standards, IT governance, and regulatory requirements. Oversee IT risk assessments, plan and execute engagements, and guide and review the work of the technology audit team. Draft audit reports for senior leadership and the Audit and Risk Committee, validate corrective actions, and coordinate across IT risk, cybersecurity, and other assurance functions.

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FursaFursa
Astra Tech
Astra Tech
2 days ago

Senior Manager of Internal Audit – Technology

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Last checked: 14 hours agoStatus: Live

Job Summary

Lead and manage risk-based IT audit delivery and technology-focused special projects in line with internal audit standards, IT governance, and regulatory requirements. Oversee IT risk assessments, plan and execute engagements, and guide and review the work of the technology audit team. Draft audit reports for senior leadership and the Audit and Risk Committee, validate corrective actions, and coordinate across IT risk, cybersecurity, and other assurance functions.
Location: Dubai
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Sr. Manager level

Key Responsibilities

  • •Develop and oversee the annual technology audit plan and execute it in alignment with IT governance, cybersecurity, and organizational risk strategies.
  • •Conduct IT risk assessments and build audit programs tailored to technology and digital risks.
  • •Supervise and guide the technology audit team; review and approve audit workpapers to support audit findings.
  • •Evaluate the effectiveness of IT controls across infrastructure, cloud environments, cybersecurity, data privacy compliance, and IT governance; recommend improvements.
  • •Draft and communicate comprehensive IT audit reports, ensure follow-up on recommendations, and validate corrective actions with management; coordinate across IT risk, cybersecurity, and assurance functions.

Key Requirements

  • •Bachelor’s or master’s degree in computer science, Information System Management, or a related field.
  • •One or more industry-recognized audit, security, cloud, or emerging-technology professional certifications (e.g., CISA, CISSP, CRISC, CIA, CCSSP, CISM).
  • •At least 10–12 years of experience in internal or external IT audit.
  • •Good understanding of fintech/banking concepts, products, and procedures, with AI knowledge and ideally practical AI experience in a fintech/banking environment.
  • •Excellent understanding of local laws, regulations, international frameworks, and best practices.
Experience:10-12 yearsFintechBanking
Education:Bachelor's in Computer science, Information System Management, or related fields
Skills:Negotiation and influencingThought leadershipProject managementCommunicationRelationship management
Certifications:CISACISSPCRISCCIACCSSPCISM
Tech Stack:IT infrastructureNetworkingInformation securityCyber securityCloud securityData privacyData securityBlockchainArtificial intelligenceRisk managementIT governanceCloud environments

Company Brief

Astra Tech
UAE-based technology company offering technology solutions and systems integration services, focusing on IT infrastructure, security systems, and smart building / automation solutions for commercial and residential clients.
Industry: Professional Services
Headquarters: United Arab Emirates
Website