Senior Internal Auditor

First Abu Dhabi Bank

Job Title
Senior Internal Auditor Group Technology and Information Security First Abu Dhabi Bank Abu Dhabi, UAE
Job Description
Senior Internal Auditor Group Technology and Information Security First Abu Dhabi Bank Abu Dhabi, UAE

Position Overview
This Senior Internal Auditor role leads and participates in audits across Group Technology and Information Security functions within First Abu Dhabi Bank. The position evaluates governance, controls, cybersecurity practices, IT processes, and technology risk management across UAE and international operations. The role ensures early identification of weaknesses, strengthens control environments, and supports continuous enhancement of IT governance and security frameworks.

Job Details
Country: UAE
City: Abu Dhabi
Industry: Banking
Function: Computer-Network Security
Gender: Any
Candidate Nationality: Any
Job Type: Full-time

Key Responsibilities

* Conduct and lead audits across Technology and Information Security functions and related subsidiaries
* Ensure all audits align with the Annual Audit Plan and are completed efficiently and on schedule
* Review and update the Audit Universe for Technology and Information Security across jurisdictions
* Perform risk assessments for technology processes and related operational areas
* Evaluate effectiveness of governance, IT controls, cybersecurity practices, and risk management processes
* Assess data integrity, system availability, transaction processing reliability, and safeguarding of IT assets
* Identify control gaps, emerging risks, and areas requiring process improvements
* Review audit working papers, finalize audit reports, and agree action plans with management
* Ensure follow-up on corrective actions until full and satisfactory closure
* Provide guidance, coaching, and on-the-job training to junior auditors
* Promote organisational values and contribute to a strong, ethics-focused audit culture
* Monitor financial performance against audit budgets and report variances
* Support enhancements to GIA methodologies based on regulatory expectations and industry standards
* Conduct special reviews, investigations, and additional tasks as assigned by audit leadership
* Build strong relationships with Group Technology and Information Security teams
* Act as Audit Business Partner to line managers and identify emerging technology and cyber risks
* Provide advisory support on improving governance, security, and operational resilience
* Engage with stakeholders to ensure effective collaboration and smooth audit delivery
* Prepare accurate and timely audit reports aligned with Group standards

Ideal Profile

* Strong experience in IT audit, cybersecurity audit, or technology risk management
* Knowledge of IT governance frameworks, cybersecurity controls, and regulatory requirements
* Understanding of IT infrastructure, applications, cloud services, networks, and data security
* Experience with ITGC, cybersecurity assessments, and technology control testing
* Strong analytical skills with the ability to assess complex systems and identify risks
* Excellent communication skills with ability to engage technical and business stakeholders
* Experience working in banking, financial institutions, or Big 4 preferred
* Ability to guide junior auditors and strengthen team capability
* Strong organisational skills and ability to manage multiple audits simultaneously

Skills Set

* IT audit and cybersecurity audit
* Technology risk assessment
* IT governance frameworks
* Data integrity and system controls
* Cybersecurity evaluation
* Reporting and documentation
* Stakeholder engagement
* Process improvement mindset