Senior Systems and Information Security Audit Specialist
Summary
Leads IT and information security audits for a Dubai government authority, ensuring technical systems comply with laws, regulations, and international standards. Day to day involves reviewing audit procedures, evaluating internal controls, coordinating with audit teams, and recommending improvements to compliance and performance.
• Lead and direct comprehensive audit operations to ensure that the municipality’s technical systems and information security comply with all legal legislations and approved regulations.
• Review and update audit procedures periodically to ensure their alignment with international standards and to guarantee that the systems match the applicable regulations.
• Work with various audit teams to ensure that the systems comply with legal and regulatory procedures in all projects and practices.
• Conduct a comprehensive review of the municipality’s technical systems and projects to ensure their adherence to approved institutional policies.
• Supervise the analysis of current procedures and guide them with the aim of improving performance effectiveness and ensuring full compliance with internal regulations.
• Collaborate with different teams to identify performance gaps and provide practical solutions to improve operational efficiency.
• Analyze and evaluate the efficiency of internal control systems related to technical systems and information security, with a focus on improving performance and ensuring effectiveness.
• Provide strategic recommendations to improve system performance and ensure compliance with internal policies governing information security and its protection.