Senior Audit Manager IT & Digital

Commercial Bank of Dubai
Dubai
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 6+ yearsSkills: ["Data analytics","IT auditing"]

Lead audit engagements in IT and digital domains within a UAE banking environment, guiding teams to assess controls, perform data analytics, and ensure regulatory compliance. Build strong stakeholder relationships with senior management, HoA, and CIAO; draft and review audit findings; track corrective actions; and drive risk-informed improvements across IT systems, data processes, and operational controls to protect the Bank’s interests.

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FursaFursa
Commercial Bank of Dubai
Commercial Bank of Dubai
2 months ago

Senior Audit Manager IT & Digital

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Last checked: 14 hours agoStatus: Live

Job Summary

Lead audit engagements in IT and digital domains within a UAE banking environment, guiding teams to assess controls, perform data analytics, and ensure regulatory compliance. Build strong stakeholder relationships with senior management, HoA, and CIAO; draft and review audit findings; track corrective actions; and drive risk-informed improvements across IT systems, data processes, and operational controls to protect the Bank’s interests.
Location: Dubai
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Manage and undertake audits to assess adequacy and effectiveness of controls, systems, processes and procedures, highlighting areas of concern.
  • •Agree terms of reference with management and keep them informed of the assignment’s progress and findings.
  • •Produce and refine audit reports for HoA or CIAO review and communicate findings to management with recommendations for improvements.
  • •Follow up on outstanding issues identified during reviews to ensure risks are adequately managed.
  • •Develop and maintain relationships with senior management and external parties to discuss current and future issues and ensure their requirements are addressed.

Key Requirements

  • •6+ years’ experience in external or internal audit
  • •Strong understanding of IT and data analytics in a banking environment
  • •Strong understanding of banking concepts and procedures
Experience:6+ yearsBankingInternal audit
Skills:Data analyticsIT auditing
Tech Stack:Data analyticsIT auditing

Company Brief

Commercial Bank of Dubai
Commercial Bank of Dubai (CBD) is a UAE-based full-service bank providing personal, corporate and digital banking solutions, trade finance, treasury and wealth services. Operating for over 50 years, CBD supports UAE businesses and individuals through branches and digital channels.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Dubai, United Arab Emirates
Founded: 1969
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