🚀 Chief Internal Auditor - Information Technology Audit

Chief Internal Auditor - Information Technology Audit

Key Results & Accountabilities

• Review audit programs and determine the selection of audit samples for the internal audit functions, then review and discuss to ascertain compliance.
• Identify and evaluate the organization’s risk areas and provide input to the development of the Annual Audit Plan.
• Supervise and participate in assigned special audits, investigations of IT fraud, abuse, etc. as requested.
• Supervise follow‑up audits and ensure that recommended actions are implemented in the final report.
• Review auditee notes, hold discussion meetings, update the final report in consultation with the direct supervisor, and reissue the report as required.
• Ensure that each IT audit engagement is completed as designed, with the necessary requirements received from the auditee.
• Manage the audit team in identifying, developing, and documenting audit issues and recommendations.
• Manage the performance of audit procedures, including identifying and defining problems, developing criteria, reviewing and analyzing evidence, and documenting work processes.
• Manage audit staff in conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers.
• Coach and provide necessary training to employees to ensure they have the required capabilities to carry out assigned work.
• Consolidate the outcome of internal audits into one IT audit report, obtain management approval after direct manager review.
• Review analysis and examination carried out by the Internal IT Audit team to determine compliance of activities under audit with established policies and procedures.
• Oversee the evaluation of the IT internal controls assigned in the scope of the internal audit function.
• Communicate audit results and consulting project findings via written reports and oral presentations to concerned management.
• Information Security Requirements

• Strictly adhere to RTA Information Security policies, procedures, and processes.
• Strictly follow the Information Security data sharing guidelines for all internal and external data transfers.
• Immediately report any Information Security incidents to your line manager and IT support.
• Actively participate in all assigned Information Security training and awareness sessions.
• Always comply with instructions and guidance provided by your line manager in line with Information Security requirements.

Qualifications

• Bachelor’s degree in Computer Science, Information Technology, or a related field.
• Minimum 7 years of experience in internal audit, preferably in the public sector.
• Proficiency in statistical methods and their applications.
• Highly analytical thinking with demonstrated talent for identifying, scrutinizing, improving, and streamlining complex work processes.
• Excellent listening and communication skills, both verbal and written.
• Professional certification such as CISA or CISSP preferred.
• Resourceful team player who excels at building trusting relationships with customers and colleagues.
• Computer-literate performer with extensive software proficiency.

Job Details

• Job Category: Audit
• Department: Internal Audit
• Work Schedule: Full time
• Posting Date: 24/07/2025
• Status: Ongoing

Advertiser: Roads and Transport Authority • Nationality: All nationalities (priority for UAE national)