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Full-time
bachelor degree, professional certificate, postgraduate degree
Posted 42d ago
Apply by Aug 31
~40 hrs/week
Responsibilities
Lead and execute technology audits focusing on digital platforms, DevOps pipelines, and business banking systems to ensure effective IT controls. Provide risk advisory support for digital transformation initiatives and collaborate with stakeholders to manage technology risks and regulatory compliance.
Requirements
Requires a bachelor's degree in IT or Engineering and 7-10 years of IT audit experience within banking or financial services. Professional certifications such as CISA or CISSP are required, along with fluency in English and Arabic.
Full job description
We are seeking a highly skilled and forward-thinking Audit Manager – Technology to join our Internal Audit function, specializing in Digital Platforms, DevOps, and Business Banking technology environments. Reporting to the Senior Internal Audit Manager / Country Head of Audit, you will independently evaluate the effectiveness of IT controls, digital frameworks, and technology-enabled processes across the Bank.
You will provide assurance that technology risks are appropriately managed, systems are secure, and operations comply with internal policies, regulatory requirements, and cybersecurity/AML standards. This role requires strong expertise in modern banking technology landscapes, including digital channels, agile delivery, and DevOps practices.
Plan, lead, and execute technology audits covering digital platforms, DevOps pipelines, and business banking systems.
Assess the adequacy and effectiveness of IT general controls (ITGCs), application controls, and cybersecurity frameworks.
Develop comprehensive audit plans, identifying key technology risks, control points, and critical systems.
Evaluate risks related to digital transformation initiatives, cloud environments, APIs, and system integrations.
Review DevOps processes including CI/CD pipelines, release management, change controls, and automation practices.
Identify control weaknesses, security gaps, and operational inefficiencies, recommending practical remediation actions.
Prepare detailed audit reports with clear risk ratings and actionable improvement plans.
Review and validate closure of audit findings, ensuring remediation actions are effective and sustainable.
Participate in technology-related projects, system implementations, and digital product launches to provide risk advisory support.
Engage with IT, Digital, and Business Banking stakeholders, providing insights and contributing to the development of the annual audit plan and technology audit universe.
Bachelor’s degree in Information Technology, Computer Science, Engineering, or related field (Master’s preferred).
Professional certifications such as CISA, CISSP, CIA, or equivalent.
Minimum 7–10 years of experience in IT/Technology Audit within banking or financial services.
Strong knowledge of digital banking platforms, online/mobile channels, and business banking systems.
Hands-on experience with DevOps environments, including CI/CD tools, agile methodologies, and automated controls.
Solid understanding of cybersecurity principles, ITGCs, cloud computing, and API security.
Familiarity with regulatory frameworks, IT governance, and data protection standards (e.g., ISO 27001, NIST).
Proven ability to lead audits and engage with technology and business stakeholders at senior levels.
Strong analytical, problem-solving, and technical report-writing skills.
Knowledge of IIA standards and technology audit methodologies, with the ability to apply them in complex digital environments.
Disclaimer: Mashreq will never ask for your bank related information via phone call, SMS or email. We will also never contact you from a mobile number to resolve your query.
Welcome to the LinkedIn page of Mashreq. More than half a century old, we proudly think like a challenger, startup, and innovator in banking and finance, powered by a diverse and dynamic team who put customers first. Together, we pioneer key innovations and developments in banking and financial services. Our mandate? To help customers find their way to Rise Every Day, partnering with them through the highs and lows to help them reach their goals and unlock their unique vision of success. Join Mashreq and find your way to Rise Every Day.
Offices: Mashreq Bank PSC, Umniyati Street (off Al Asayel Street Burj Khalifa Community, Dubai, UAE, AE
Retail BankingCorporate BankingSME BankingIslamic BankingTreasury and Capital MarketsDigital BankingFinancial InstitutionsGlobal Trade BankingWholesale Bankingand International Banking
Disclaimer: Mashreq will never ask for your bank related information via phone call, SMS or email. We will also never contact you from a mobile number to resolve your query.
Welcome to the LinkedIn page of Mashreq. More than half a century old, we proudly think like a challenger, startup, and innovator in banking and finance, powered by a diverse and dynamic team who put customers first. Together, we pioneer key innovations and developments in banking and financial services. Our mandate? To help customers find their way to Rise Every Day, partnering with them through the highs and lows to help them reach their goals and unlock their unique vision of success. Join Mashreq and find your way to Rise Every Day.
Offices: Mashreq Bank PSC, Umniyati Street (off Al Asayel Street Burj Khalifa Community, Dubai, UAE, AE
Retail BankingCorporate BankingSME BankingIslamic BankingTreasury and Capital MarketsDigital BankingFinancial InstitutionsGlobal Trade BankingWholesale Bankingand International Banking