Dubai - Our client is a reputed bank in the UAE. · Lead and participate in IT and Integrated audits of units of departments and functions of the banks and report to Senior Audit Management the state of internal controls/Information Security Controls implemented in audited units by performing Information systems audits in line with approved audit schedule and scope. · Lead and participate in audit fieldwork and document audit findings within timescales while adhering to all appropriate process and procedures. · Plan audit engagements and prepare planning documents for approval by Audit Management. · Discuss and agree audit findings, recommendations and action plans with the team and draft audit findings along with recommendations and audit report for review by Audit Managers. · Conduct a follow up audit of units with unsatisfactory grade and follow up to ensure timely/ satisfactory closure of all open findings. · Prepare and maintain all appropriate files and documents manually or el...
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