Manager - Technology Audit

Dubai Holding
United Arab Emirates
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 8-12 yearsEducation: bachelorsSkills: ["Interpersonal skills","Communication","Analytical capabilities","Service delivery","Process management"]

Provide independent, objective assurance and advisory over the effectiveness of Dubai Holding’s governance, risk management, and internal controls, with a focus on IT and information security. Lead implementation of the annual and three-year audit plan across business units and processes, assess IT/cloud security controls, review systems and resilience, and ensure audit reports and corrective actions deliver timely risk mitigation. Use continuous auditing evidence and maturity scoring to support executive reporting.

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FursaFursa
Dubai Holding
Dubai Holding
1 month ago

Manager - Technology Audit

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Source: Company careers pageValidated by: Fursa AI
Last checked: 8 hours agoStatus: Live

Job Summary

Provide independent, objective assurance and advisory over the effectiveness of Dubai Holding’s governance, risk management, and internal controls, with a focus on IT and information security. Lead implementation of the annual and three-year audit plan across business units and processes, assess IT/cloud security controls, review systems and resilience, and ensure audit reports and corrective actions deliver timely risk mitigation. Use continuous auditing evidence and maturity scoring to support executive reporting.
Location: United Arab Emirates
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Manage implementation of the three-year and annual audit plan across business units, functions, and processes to identify corporate risks and deviations.
  • •Assess and recommend improvements to internal controls for IT systems, including security measures for traditional IT and cloud environments.
  • •Oversee and quality assure audit reports, highlighting non-conformances and driving timely mitigation of corrective actions.
  • •Steer audits across IT areas such as IT infrastructure, application general controls, database management, cloud environment, enterprise architecture, data management, and resilience by design.
  • •Perform technical and security-related reviews (e.g., cyber, websites, mobile apps, RPA, and code reviews) and monitor implementation of corrective actions.

Key Requirements

  • •8 to 12 years of internal and/or external audit experience.
  • •Strong understanding of governance models, audit and audit reporting best practices.
  • •Strong understanding of risk assessment and risk treatment.
  • •Strong understanding of IT systems, cloud computing, and cyber security principles, including security audits and risk assessments.
  • •Bachelor’s degree in information technology or a related field, and professional certifications such as CISA or CISSP (or equivalent).
Experience:8-12 yearsInternal auditExternal auditInformation technologyCloud securityCybersecurity
Education:Bachelor's in information technology, cyber security, or a related field
Skills:Interpersonal skillsCommunicationAnalytical capabilitiesService deliveryProcess management
Certifications:CISACISSP
Languages:English
Tech Stack:Cloud computingCyber securityAIBlockchainIoTRPAGitPower BITableauSDLC

Company Brief

Dubai Holding
Dubai Holding is a diversified global investment holding company that invests across real estate, hospitality, media, ICT, retail, and other sectors to support Dubai’s economic growth and strategic development.
Industry: Conglomerates & Holding Companies
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Government & Public Sector
Funding: Government Funded
Headquarters: Dubai, United Arab Emirates
Founded: 2004
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