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The Senior Vice President – IT and IS Audit is an integral leadership role responsible for overseeing and enhancing the audit framework related to the Bank’s IT systems and Security, network, infrastructure, cloud platforms and digital channels. This includes public and private cloud environments, Internet and Mobile Banking, and other digital products across domestic and international markets. The SVP reports to the Executive Vice President for Global IT and IS Audit and will lead the IT and IS audit universe by identifying and prioritizing high-risk areas, ensuring compliance with global standards, and contributing to the Bank’s strategic objectives through risk mitigation.

The role encompasses managing both post-implementation and pre-implementation reviews of IT systems, with a strong emphasis on internal networks, cloud and digital transformation initiatives. The incumbent will ensure that these systems are robust, secure, and aligned with industry best practices and regulatory requirements.

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• Develop and execute a comprehensive annual IT and IS audit plan, ensuring alignment with the Bank’s risk assessment and strategic goals.

• Lead the audit of IT systems, networks, cloud platforms, digital channels, AI, machine learning, and other emerging technologies.

• Review and ensure the quality of internal audit reports, providing guidance and support to local audit teams.

• Ensure all audit activities comply with internal policies, professional standards, and regulatory requirements

• Contribute to and oversee the implementation of audit software and tools to enhance audit efficiency and effectiveness

• Ensure comprehensive coverage of IT and IS risks, verifying that appropriate controls are in place to mitigate these risks.

• Lead audits and advisory engagements focused on key areas such as cloud strategy, cloud infrastructure, and digital transformation, aligning with both local and global regulations.

• Serve as a subject matter expert on cloud platforms, providing assurance and advisory services across the Bank’s global operations.

• Facilitate timely communication and collaboration with key stakeholders, including external auditors and regulatory bodies.
  
  

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• Bachelor’s degree in IT, Security, IT Management, MIS, or related fields. A Master’s degree is preferred.

• Professional Qualifications: CISA, CISSP, CISM, CIA, CA, ACCA, or equivalent certifications is must

• Minimum of 15 years in IT and IS audit, with at least 4 years in a managerial role within a major bank or leading audit firm.

• Strong expertise in banking systems and Infrastructure, cloud platforms, digital strategy, and IT security.

• Proven leadership experience in managing large, diverse teams.

• Deep understanding of international regulations and standards related to IT and IS audit.

• Exceptional communication and interpersonal skills, with proficiency in English (Arabic is a plus).