Job Position – Senior IT & IS Audit Manager

Company Name – Nakheel

Job Description

Responsible for assisting the Senior Director of Internal Audit & Risk Management in the formulation and execution of the risk-based audit plan for Information Technology (IT) and Information Systems (IS), covering the various business units/departments of the company and its affiliates. He or she will contribute to the overall operations of the department by performing IT/IS risk assessments, annual IT/IS audit planning and preparing periodic management reports/presentations.

In order to be considered for the role, you must possess the following skills / key attributes:

Bachelor’s degree in the fields of Finance, Audit, Accounting, Business Management, Business Administration, Engineering or Computer Science with a professional certification in information systems and information systems audit such as CISA, DISA, and others
7+ years of professional work experience as an internal auditor, external auditor, risk management professional or investigator with a minimum of 5 years in the role of IT/IS audit within domains of IT Applications, IT Infrastructure, Databases, ERP software, IT Operations, IT Project Management, Information Security, Data Privacy, and Cyber Security.
Expert understanding of IT and IS security controls and industry standards such as COBIT, NIST, ISO27001 and others.
Hands on experience of audit ERP software applications (E.g., Oracle), cyber security and IT Projects.

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