IT Senior Internal Auditor
Posted on :
23-07-2024
Employer Active
1 Vacancy
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Job Description
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About the job
We are looking for Senior IT Auditor who will play a critical role in assessing and evaluating the bank's IT systems, controls, and processes to ensure compliance with regulatory requirements and industry best practices. His/ her attention to detail and analytical skills will contribute to identifying areas for improvement and enhancing the overall effectiveness of the bank's IT governance.
Roles & Responsibilities:
- Participate in IT audits to assess the effectiveness of internal controls, risk management, and compliance with regulations.
- Assist in planning and scoping IT Audit engagements, including defining audit objectives and scope.
- Conduct interviews, walkthroughs, and data analysis to evaluate the design and implementation of IT controls.
- Assess the effectiveness of IT processes, security measures, and data integrity.
- Identify control deficiencies, vulnerabilities, and areas of non-compliance during audits.
- Document Audit findings, observations, and recommendations in detailed audit reports.
- Collaborate with Audit team members and stakeholders to discuss findings and develop remediation plans.
- Participate in follow-up activities to track the implementation of audit recommendations.
- Stay updated on emerging IT risks, industry trends, and regulatory changes affecting IT Audits.
- Assist in the continuous improvement of the IT Audit process and methodologies.
- Support external auditors during financial audits by providing IT-related documentation and insights.
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Qualifications and Experience:
- Bachelor's degree in Information Systems, Accounting, Finance, or a related field.
- 4+ years’ experience in internal or external IT Auditing, compliance, or risk management is advantageous.
- Familiarity with IT Audit standards, frameworks, and best practices (e.g., COBIT, ISO 27001, NIST).
- Understanding of IT systems, processes, security, and controls.
Employment Type
Full-time
Company Industry
Department / Functional Area
Key Skills
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