Requirements
5+ years of IT Audit experience, working in similar roles. Bachelor''s degree or equivalent in Computer Science, or related field.
Knowledge of IT infrastructure, security, and compliance frameworks.
Banking and financial services knowledge.
Key Responsibilities
Prepare a risk-based annual IT audit plan
Develop a comprehensive audit checklist, program, and audit planning memorandum that adequately address all known and perceived risks for each audit engagement.
Execute IT audits including identifying and analyzing risks, evaluating the effectiveness of controls on the process, products, systems, operations, environment and developing recommendations for improvements.
Assist in the preparation of monthly audit returns such as Fraud report, Audit Plan implementation status Report, Exceptions Dashboard status report.