Head of IT Audit Job at Robert Half (Birmingham)

Head of IT Audit

Location

Egypt , New Cairo

Salary:

Not provided

Ethics HR

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Commerce from a reputable university
Minimum 20 years of Banking experience including 7 years of broad based audit
Internal audit qualifications: CIA is an asset
Wide exposure to internal audit processes and practices
Successful track record preferably with banking sector experience
Experience of advising at executive level on audit issue
Excellent knowledge of internal audit practice in banks
In-depth knowledge of CBE regulations
Proven track record of successful ful leadership
Excellent command of English

Job Responsibility

Assess compliance with corporate governance & regulatory/legal frameworks
Keep the team updated with all the new audit regulations & country laws
Develop, motivate, and coach Internal Audit staff in line with succession & career planning requirements and optimize organizational structures
Resolve audit problems that occur and develop modifications to coverage and schedule
Carry out independent evaluations & appraisals
Conduct periodic training workshops to promote awareness of governance, risk management and internal controls
Determines the audit program implementation duration to be approved by the Internal Audit Director
Develop and implement fraud and unethical behavior prevention programs
Manage Missions executions according to the annual business plan & coaches the team members to ensure proper implementation according to bank procedures and CBE regulations
Drive annual risk assessment on the auditable areas in the bank in order to identify the risk volume and initiate the audit business plan accordingly

Head of IT Audit

As Head of IT Audit, you will lead our IT Audit function with group-level respon...

Location

Germany , Berlin

Salary:

Not provided

Solarisbank

Expiration Date

Until further notice

Requirements

7-10 years in IT / IT risk / cybersecurity / audit, ideally in banking or fintech, including 5+ years in IT audit or a related consulting/audit environment with strong exposure to BAIT/MaRisk/KWG/ISO/IT-Grundschutz
Education degree in Business Informatics, Information Technology, Computer Science, Cyber Security, Information Security or similar field
First proven leadership experience leading, mentoring and guiding IT auditors
Experience as an IT auditor or IT risk consultant in auditing techniques (ToD and ToE)
Familiar with COBIT, ITIL, ISO 27001, MaRisk, DORA, BAIT, PSD2, GDPR, NIST
Technical Competencies in Core banking systems, cloud-based infrastructures, API-driven platforms
Experience with regulator interactions, audit committees, and board-level reporting
Deep understanding of threats, incident management, encryption, identity & access management, GDPR compliance
Ability to align IT audit plans with the bank’s risk appetite and growth strategy
Familiarity with outsourcing/vendor risk management in financial services

Job Responsibility

Represent the IT Audit department internally and externally (incl. regulators, Audit Committee, and key stakeholders)
Provide disciplinary leadership of the IT Audit team, including staffing and capacity planning, coaching, and development
Own audit planning for IT Audit (risk assessment, annual plan, scoping, prioritization)
Drive the continuous improvement of IT audit methodology and related internal audit processes (e.g., ToD/ToE approaches, reporting standards)
Steer and monitor IT audits at both group and entity level
ensure timely delivery and high-quality outcomes
Manage and oversee external service providers supporting Internal Audit (IT-audit related), including performance, quality, and deliverables
Ensure quality assurance for IT audit workpapers, reporting, and adherence to Internal Audit standards (IT-audit related)
Independent preparation and conducting of IT audits, incl. drafting of audit reports and coordination with stakeholders
Participation in the review and assurance of the internal control system, compliance, security and efficiency of IT processes and systems

What we offer

Home office budget
Learning & development budget of €1000 per year and a transparent growth framework to support your career goals
Competitive salary and a variable remuneration program
Monthly meal allowance
Deutschland ticket subsidy
28 vacation days, increasing by 2 days after 2 years and 3 days after 3 years with Solaris
Opportunity to work abroad for up to 12 weeks per year

Fulltime

Head of IT Audit

As the Head of Internal Audit (Technology), you will spearhead the IT audit func...

Location

United Kingdom , London

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

A degree in Information Technology, Computer Science, or a related field is beneficial
Relevant certifications (e.g., CISA, CISSP, CIA, or equivalent)
IT Audit leadership: Manage, mentor, and develop team members to build a high-performing audit team
Innovation & Analytics: Experience in integrating digital innovation and data analytics into audit processes to drive strategic insights and performance
Strategic Communication: Ability to present complex technical issues in a clear, concise, and actionable way to senior leadership and non-technical audiences

Job Responsibility

Lead audit engagements across IT infrastructure, including applications, databases, and networks
Evaluate risks associated with cutting-edge technologies such as artificial intelligence, cloud computing, and microservices
Champion the use of digital tools and data analytics to enhance audit quality, coverage, and efficiency
Translate technical and complex audit findings into clear, practical recommendations for senior executives and key stakeholders
Collaborate with cross-functional teams and influence technology risk strategy at the enterprise level

Fulltime

Head of IT Platform & Services

As Head of IT Platform & Services, you will ensure that Brainlab's IT foundation...

Location

Germany , Munich

Salary:

Not provided

Brainlab

Expiration Date

Until further notice

Requirements

University degree in Computer Science, Information Technology, Engineering, or a related field
10+ years of professional IT experience, with at least 5 years in an IT leadership role
Proven track record managing IT infrastructure and services in a complex, international environment
Expertise in ITSM, fitSM and/or other frameworks & standards
Experience with ISO 27001 incl. audit processes
Good background in network technologies, cloud infrastructure, and workplace management
Familiarity with SIEM, endpoint security, identity management, and Zero Trust concepts
Experience with ITSM tools (e.g. Jira Service Management), automation and monitoring platforms
Demonstrated success leading IT teams
Strong service orientation with a customer-first mindset

Job Responsibility

Ensure that Brainlab's IT foundation is reliable, secure, and scalable — enabling our global workforce to work efficiently across 25 locations worldwide
Lead the Service Desk, Network, Infrastructure, and Workplace teams, setting the standard for IT service excellence while driving strategic initiatives in IT security and compliance
Steer, coordinate and support a group of senior team leads
Report to the leader of the Global IT Division, being a key member of the D&IT leadership team

What we offer

A mutually-supportive, international team
Meaningful work with a lasting impact on medical technology
30 vacation days, plus December 24th and December 31st
Flexible working hours as well as hybrid work model within Germany
Bike leasing via cooperation partner 'BikeLeasing'
Parking garage and safe underground bike storage
Award-winning subsidized company restaurant and in-house cafes
Variety-rich fitness program in our ultra-modern 360m2 company gym
Regular after work, team, and company events
Comprehensive training and continuing education opportunities

Fulltime

Head of IT

We're looking for Head of IT to join our Binariks team. As Head of IT, you will ...

Location

Ukraine , Lviv

Salary:

Not provided

Binariks

Expiration Date

Until further notice

Requirements

Proven experience in IT leadership, IT management, or senior system administration roles
Strong communication and organizational skills
Strong self-management and ability to prioritize and delegate tasks effectively
Hands-on experience with Windows, macOS, and Linux environments
Experience with monitoring and observability systems such as Zabbix, Wazuh and Grafana
Strong networking knowledge and experience with infrastructure vendors such as Fortinet and Aruba Networks
Experience supporting corporate users and office infrastructure
Experience working with IT vendors and procurement processes
Experience with MDM and endpoint management systems such as ManageEngine Endpoint Central
Experience with BitLocker, FileVault, endpoint protection, firewall management and backup systems

Job Responsibility

Develop and implement the IT strategy aligned with business and engineering needs
Define department goals, priorities, and technology roadmaps
Ensure high availability, reliability, and security of IT systems and services
Oversee office IT infrastructure, networks, end-user devices, cloud services, and internal systems
Maintain and improve IT processes, documentation, and operational standards
Plan and manage IT budgets, licenses, and technology investments
Manage system administrators, support engineers, and infrastructure specialists
Organize task planning, delegation, prioritization, and performance evaluation
Collaborate closely with engineering, HR, finance, legal, and business teams
Manage corporate IT infrastructure, including networking, monitoring, endpoint management, and office systems

What we offer

18 days of paid annual leave
10 sick leaves
Additional days off for special occasions
Medical Care
Health check-up
Play Room
IT Cluster membership
Business Trip
Tech Talks
Training & Conferences

Fulltime

Head of IT Risk Officer for APAC-ME

The Information Technology Risk Office (ITRO), within Risk Management and Contro...

Location

Singapore , Singapour

Salary:

Not provided

Crédit Agricole

Expiration Date

Until further notice

Requirements

Bachelor’s or Master Degree in Computer Science, Information Technology or equivalent
Professional certification such as CISA, CISSP, CISM (preferred)
10+ years of experience in operational resilience, business continuity, or risk management within the financial sector
Proven leadership experience
Deep understanding of regulatory requirements in APAC-ME Region, with experience managing regulatory interactions
Strong executive presence with the ability to engage and influence C-suite leaders and board members
Proven ability to lead cross-functional teams and drive enterprise-wide resilience initiatives
Excellent verbal and written communication skills, with experience presenting to regulators, auditors, and senior stakeholders
Ability to thrive in a high-pressure environment, managing crises and business disruptions with a structured and strategic approach
Expected to work with stakeholders from different time zone (Asia, NY, London, Paris)

Job Responsibility

Contribute to Group and Regional ICT risk management by monitoring and reporting ICT risk levels across local and regional information systems and processes
Prepare ICT risk reporting for management and governance bodies
Provide a local vision for ICT risk deliverables, reflecting regional IT environments and operational realities
Support alignment of ICT risks with business strategy and risk appetite
Perform and coordinate annual ICT risk assessments and IT Risk Self‑Assessments (IT Radar)
Ensure full coverage of all nine ICT risk domains
Monitor emerging ICT risks related to technology evolution, operational changes, suppliers, or incidents
Identify early indications of material risks or potential risk appetite breaches
Perform regulatory watch on ICT‑related regulations and supervisory expectations (e.g. MAS TRM, HKMA)
Analyse regulatory requirements and identify gaps against existing ICT risk practices

Fulltime

Head of IT

We're seeking a dynamic Head of IT to join our team. As Head of IT, you will lea...

Location

Ukraine , Lviv

Salary:

Not provided

Binariks

Expiration Date

Until further notice

Requirements

Proven experience in IT leadership, IT management, or senior system administration roles
Strong communication and organizational skills
Experience managing or mentoring technical teams
Strong self-management and ability to prioritize and delegate tasks effectively
Hands-on experience with Windows, macOS, and Linux environments
Experience with monitoring and observability systems such as: Zabbix
Wazuh
Grafana
Strong networking knowledge and experience with infrastructure vendors such as: Fortinet
Aruba Networks

Job Responsibility

IT Strategy & Operations: Develop and implement the IT strategy aligned with business and engineering needs
Define department goals, priorities, and technology roadmaps
Ensure high availability, reliability, and security of IT systems and services
Oversee office IT infrastructure, networks, end-user devices, cloud services, and internal systems
Maintain and improve IT processes, documentation, and operational standards
Plan and manage IT budgets, licenses, and technology investments
Team Leadership & Management: Lead, mentor, and develop the IT team
Manage system administrators, support engineers, and infrastructure specialists
Organize task planning, delegation, prioritization, and performance evaluation
Support team growth, motivation, and knowledge sharing

What we offer

18 days of paid annual leave
10 sick leaves
Additional days off for special occasions
Medical Care
Health check-up
Play Room
IT Cluster membership
Business Trip
Tech Talks
Training & Conferences

Fulltime

Head of Audit

The Head of Audit – Israel is responsible for performing audits and assessments ...

Location

Israel , Tel Aviv

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum 12 years of experience (with at least 8 years in banking)
Higher degree or related certifications (ACCA, CIA, CPA, ACA, CFA, CISA, CAMS or similar) is mandatory
Experience in working with global teams and dealing with integrated internal audit and assurance delivery
Prior experience of conducting risk-based audits and presenting results to management
Experience in managing regulatory relationships and presenting insights into governance committees
Knowledge and experience of risk issue management criteria, tools, and methods
Understanding of how risks and control deficiencies need to be prioritized and remediated across the first and second line of defence
Knowledge and experience of working with banking regulations in Israel
Hebrew native speaker
English – professional level both verbal and written

Job Responsibility

Execution of Country Audit assurance plan in line with Citi IA methodology by understanding regulatory landscape and key risks related to Citi franchise, overseeing, and reviewing work completed by other team members and identifying opportunities for enhancing efficiency and quality of delivery
Delivering on time high quality Audit reports, Internal Audit and Regulatory issue validation, as well as business monitoring and governance committee reporting
Providing oversight as Audit Controller for other countries in Middle East and Africa (MEA) cluster in different type of country audits and issue validations as required
Leading, providing supervision, and developing medium-sized team of auditors within the cluster to ensure quality audit and regulatory delivery
Representing Citi IA function in discussions with regulators within the cluster and delivering regulatory commitments
Partnering with the IA product and functional teams to ensure alignment and focus on critical priorities and oversee strategic coordination
including monitoring progress and tracking actions in achieving stated critical priorities and ensuring effective communication and information flow across team leads
Working with IA Quality Assurance (QA) team to address any QA findings, regulatory issues against IA etc
Working with IA Management Information (MI) team to analyse audit data in audit systems from a regional perspective
ensuring corrections are made, as required, and following up to ensure errors detected are sustainably addressed

Fulltime

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