Audit Head – IT and Information Security - Arab Banking

Job Title: Deputy Group Chief Auditor

Job Purpose:
The Deputy Group Chief Auditor will support Group Audit in providing an independent opinion to Senior Management and the Audit Committee on the adequacy and effectiveness of internal controls. This role involves delivering audit assignments, providing ongoing auditable entity risk assessments, managing relationships, offering subject matter expertise, providing independent advisory, and contributing to continuous improvement of audit tools and methodology.

Principal Responsibilities, Accountabilities, and Deliverables:
1. Overseeing global audit coverage related to Group Chief Operating Officer areas, Operational Risk Management, and Digital Businesses & Channels.
2. Serving as the Audit Relationship Manager for ila Bank and overseeing audit plan delivery by the Head of Audit of AFS (Arab Financial Services).
3. Acting as the Deputy to the Group Chief Auditor when required.
4. Delivering the annual plan for audit coverage.
5. Managing the designated audit team.
6. Managing relationships with key stakeholders.
7. Supporting ongoing tracking, validation, and closure of audit issues and associated action plans.
8. Providing independent advisory to business, project, and governance committees.
9. Advising on continuous audit process improvement on methodology, practices, and supporting technology.
10. Coordinating Group Audit Subject Matter Expert activities.

Knowledge:
Subject matter expert in at least 3 areas, including Information Technology, Information & Cyber Security, Business Continuity Management, Digital Banking, Personal Data Protection, Operational Risk Management, and Operational Resilience. Strong understanding of banking, corporate governance, and the 3 lines of defense model. Proficiency in English and at least one other ABC business language (French, Arabic, or Portuguese).

Education / Certifications:
- University Degree in Technology, Information Security, or Risk Management preferred.
- Post-graduation desirable.
- Professional Qualification in auditing, technology, information security, or risk management is expected.

Experience:
- Minimum 7 years of Audit/Assurance experience, preferably in Banking/Financial Services.
- Proven experience in identifying and assessing risks and controls related to Operations & Technology.
- Familiarity with different audit methodologies and workflow-based audit software.
- Development and delivery of presentations to senior management and board members.

Personal Attributes:
- Excellent organizational skills and ability to work proactively without supervision.
- Excellent attention to detail and analytical skills.
- Strong judgment and decision-making skills.
- Ability to influence change and instigate process improvement.
- Ability to lead individuals from diverse backgrounds.
- Ability to manage conflict and work under pressure.
- Strong time management and results orientation.
- Strong interpersonal skills for effective interactions at all levels in the business.
- Ability to speak confidently to senior stakeholders.
- Flexible and positive approach to work with a 'can do' attitude.