Senior Internal Auditor | Dubai, UAE

We are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best, so we are always in search of the best people to join our ever-growing talented team.Responsibilities Audit Management and Execution: Develop, plan, and perform risk-based internal audits, particularly focusing on IT systems, cybersecurity frameworks, and operational processes.Oversee and coordinate activities with the external internal audit provider to ensure audit engagements are conducted according to the internal audit plan and regulatory expectations.Review the quality of deliverables prepared by the external internal auditor and provide recommendations for improvement where necessary.Regulatory Compliance: o Conduct audits to verify compliance with the firm's licensing obligations (e.g., client asset protection, order execution, best execution, risk management).IT and Cybersecurity Audits: o Lead IT audits covering IT governance, cybersecurity measures, infrastructure security, application controls, access management, and data protection (including GDPR compliance).Evaluate the adequacy of disaster recovery and business continuity plans.Reporting and Advisory: Prepare clear, comprehensive audit reports for management, summarizing findings, risks, and actionable recommendations.Present audit findings to senior management, the Board of Directors (where appropriate), and follow up on corrective action implementations.Risk Assessment: Support the Head of Internal Audit in developing and maintaining a dynamic, risk-based internal audit plan.Monitor emerging IT risks, cybersecurity threats, and regulatory developments to adjust audit priorities accordingly.Stakeholder Engagement: Collaborate closely with Compliance, Risk Management, IT, and other business units.Requirements Bachelor's degree in Accounting, Finance, Information Technology, Cybersecurity, or a related discipline.Professional certifications such as CIA, CISA, CISM, CRISC, or equivalent are highly preferred.Minimum 5 years of relevant experience in internal audit, with at least 2 years focusing on IT compliance audits.Proven experience in a Mi FID-regulated firm (e.g., CIF)Strong knowledge of Cy SEC regulatory framework, Mi FID II requirements, GDPR, and applicable IT standards (e.g., ISO 27001).Experience in managing relationships with external/internal audit providers is a significant advantage. Skills and Competencies: Strong knowledge of risk management, internal control frameworks, and audit methodologies.In-depth understanding of IT controls, cybersecurity best practices, and regulatory technology risks.Excellent analytical, problem-solving, and project management skills.Effective communication and report writing skills for technical and non-technical audiences.High professional ethics, independence, and attention to detail.Proficiency in MS Office; familiarity with audit management tools (e.g., ACL, IDEA) is a plus.What you will get in return: Competitive Salary: We believe great work deserves great pay! Your skills and talents will be rewarded with a salary that makes you feel valued and motivated.Work-Life Harmony: Join a company that genuinely cares about you-because your life outside of work matters just as much as your time on the clock.Annual Performance Bonus: Your hard work doesn't go unnoticed! Celebrate your achievements with a well-deserved annual bonus tied to your performance.Generous Time Off: Need a breather? Our annual leave policy lets you recharge and enjoy life outside of work without a worry.Employee Referral Program: Love working here? Share the love! Bring your talented friends on board and get rewarded for growing our awesome team.Comprehensive Health & Pension Benefits: From medical insurance to pension plans, we've got your back. Plus, location-specific benefits and perks!Workation Wonderland: Live your digital nomad dreams with 30 extra days to work remotely from anywhere in the world (some restrictions apply). Adventure awaits!Volunteer Days: Make a difference! Take two additional paid days each year to support causes you care about and give back to the community.22,000 د.إ - 22,000 د.إ a month Be a key player at the forefront of the digital assets movement, propelling your career to new heights! Join a dynamic and rapidly expanding company that values and rewards talent, initiative, and creativity. Work alongside one of the most brilliant teams in the industry.Boost your career Find thousands of job opportunities by signing up to e Financial Careers today. #J-18808-Ljbffr