Overview

The Manager, IT Internal Audit manages the delivery of professional, objective and impactful Internal Audit (IA) Technology and Business Continuity Management (BCM) services to Mubadala Health assets and Units. This includes managing the annual planning, engagement execution and follow-up activities for a portfolio of assets or engagements in line with IA Division methodology requirements. The Manager, IT Internal Audit develops strong relationships with key stakeholders from across the organization and provides insights that make a positive difference to Technology and BCM. The activities may also include Mubadala Health\xe2\x80\x99s technological infrastructure and operations including networks, software, programs, communication systems, and security systems; ensuring adherence to external and internal regulations, coherence and integration across assets, and proper risk management.

Responsibilities

• Supports with the development of a dynamic risk-based Technology and BCM IA plan by managing the delivery of the risk assessment and annual

planning activities for a portfolio of assets and/ or Assets. This involves proposing engagements for inclusion in Assets and organization plans,
including the scope, timing and required resources. * Acts as the Engagement Manager* (EM) for multiple concurrent or large and/or complex engagements within the asset/engagement portfolio.

• Responsible for the day-to-day project management of the engagements across planning, fieldwork and reporting, ensuring delivery of high quality

assurance and advice, on time and to budget. * Establishes and maintains regular coordination between the Director - Internal Audit and Risk Management, Management and the engagement

team on the progress of the asset/ engagement portfolio, ensuring corrective actions are taken to address any identified issues impacting the
engagement plan. * Regularly monitors and reports on the progress of management action plans for their asset/ engagement portfolio, facilitating the effective and

timely implementation of management action plans. This involves guiding action owners (where necessary), challenging revised due dates,
escalating overdue actions and managing the verification of closed actions. * Supports and coaches engagement teams throughout the engagement lifecycle, to facilitate the correct application of the IA methodology, and

enhance the teams\xe2\x80\x99 functional and leadership competencies. * Supports the Director - Internal Audit and Risk Management with the organization and Assets reporting, as delegated.

Qualifications

ESSENTIAL

• Bachelor\xe2\x80\x99s Degree in Finance/Accounts/Business Management
• Minimum of 5 to 6 years\xe2\x80\x99 experience in a similar role in a Financial Institution or a

Big 4 firms, with experience leading Technology and BCM internal audit activities

PREFERRED

• Experience in Healthcare or Higher Education environment
• Exposure to multiple industries

Mubadala Health