Responsibilities:
Completion of Audit Plan
Maximize time utilization
Timely completion of audits
Ensure Internal Audit is contemporary and innovative to drive efficiency and quality of service.
Raise observations that help business drive efficiency, improve revenue or cut costs
Ensure observations are supported by facts, drafted per departmental standards and agreed with management.
Conduct periodic follow up to ensure audit observations are implemented.
Skills:
Bachelors Degree with specialization in Accounting/IT/Science/Mathematics
Certified Information System Auditor (CISA)
CISSP, CISM, CGEIT / CCAK/ Cybersecurity
CPA / CAbanking regulations
IT audit or IT/Technology experience (8 years and above)
Banking/financial services industry and/or external IT audit experience (3 years and above)
In-depth knowledge of one or more specialist areas (Cybersecurity, General IT Controls, IT Governance Framework, IT Service Resilience, Cloud, Change Control Management/Continuous Integration/Deployment, SWIFT Customer Security Program, Data Leakage, Information Security Requirements of Regulatory Authorities, Network Security, Agile Methodology, Security solutions (e.g. DLP, WAF, firewall, network access control, IPS/IDS, proxy server, SIEM), Agile methodology, etc.
