Specialist​/Assurance; UAE Nationals

Job Description

Responsible for developing and directing audit, due-diligence and special review capabilities in providing management with ongoing assurance relating to Digital services and businesses in accordance with applicable audit standards, guidelines, best practices and digital technology standards

• Drive and implement the Digital audit framework for e&
• Map relevant Digital risks to various departments & Opcos and build audit plan accordingly
• Lead the analysis and assessment of Digital services and businesses (e.g., digital services and products of UAE Consumer and UAE business, e& life businesses of Fintech and eVision, e& enterprise businesses of Cloud Services, IoT & AI Industry Solutions, Cyber Security, etc.) to ensure processes run accurately and efficiently, while remaining secure and complying with regulations
• Review/conduct audit assignment planning, updated audit programs, terms of reference;
• Review/conduct risk assessments;
• Coordinate the audit process with key stakeholders, attend opening, closing and mid review meetings;
• Conduct key elements of the review;
• Visit all selected physical locations for review;
• Ensure the quality of audit work papers against the audit standards; and
• Review and finalize audit reports, agree action plan with stakeholders.
• Lead review of Digital risks on new digital technology or major modifications to ensure that controls are adequate, effective, efficient, business requirements are

met and compliant with policies and procedures

• Maintain strong working relationships with key stakeholders from e& Holdco, local and international Opcos
• Review feedback received from audit stakeholders upon completion of audit work and ensure that highlighted concerns are addressed
• Assist Information Systems & Tech Audit Lead in preparation of ERM & IA department’s quarterly report to executive management (CXO, GCEO) and Board Audit Committee
• Review regulatory and compliance audits such as compliance with banking regulations for Fintech business to ensure Corporation’s interests are protected and business goals are achieved
• Keep up to date on trends and best practices on Digital audit
• Ensure Digital internal audit plans are aligned to the enterprise risk management plan
• Collaborate with Special Audit team on special audits (investigations) and act as a subject matter expert on Digital audit
• Assess efficient, effective and optimized utilization of Digital audit tools and software, equipment, databases, reference material
• Ensure continuous development and maturity of Digital audit reviews in order to keep up with the changing business and risk scenarios and compliance requirements.
• Lead special projects in the area of Digital audits
• Manage and guide the day-to-day activities of allocated staff in order to ensure efficient utilization of manpower resources and to improve staff engagement and performance excellence

• Bachelor’s Degree in Computer Information/ Information Technology / Accounting/ Business Management
• 4+ years of experience in digital technology audit