Senior Internal Auditor – IT

Reporting to the Senior Audit Manager, the Senior Internal Auditor- IT is responsible for planning and performing audit assignments of the Bank’s Technology, Cyber security  and critical business applications and processes.

Knowledge, Skills & Experience Required:

• Bachelor’s Degree in Information Technology, Computer Science, Finance or any related field.
  
• Technical professional certification required (CISA, CRISC, CEH CISSP or CISM).
  
• At least three (3) years of experience in providing Technology and Cyber related audit and assurance services in a busy and changing organization.
  
• Experience in use of CAATS like IDEA, ACL and audit management software like Teammate with a broad working knowledge of auditing techniques and standards.
  
• Strong understanding of database design and implementation techniques on MS SQL Server and Oracle is required.
  
• Ability to manage multiple projects, meet deadlines while ensuring quality and exceeding audit client expectations.
  
• Practical understanding of relevant industry regulations and their impact on technology and Cybersecurity.
  

• Carry out technology audits to improve the IT control environment.
  
• Identify, and clearly define, Security and Technology related issues and root causes, recommend improvements to internal controls and business processes, and ensure that corrective action plans are implemented.
  
• Prepare work papers to adequately document audits performed with supporting evidence for all findings.
  
• Support the planning of Technology & Cyber Audits and responsible for the completion of all testing within the audit timelines.
  
• Discuss and agree the factual accuracy of audit observations with the domains and the Audit management team as appropriate.
  
• Develop Information Technology and Cyber Audit Programs.
  
• Build strong relationships and mutual trust with all stakeholders.
  
• Champion automation of Internal Audit processes and procedures.