Found Description
The IT Auditor is responsible for leading and executing risk-based IT audits across the Bank’s digital banking ecosystem, including core banking systems, IT infrastructure, cybersecurity, cloud environments, and technology-enabled processes. The role supports the Internal Audit function in evaluating the effectiveness of IT governance, risk management, and internal control systems, while ensuring compliance with regulatory requirements and industry best practices. The position also plays a key role in pre-implementation and post-implementation reviews of critical IT projects and systems to ensure adequate controls are embedded throughout the system lifecycle.
Key Responsibilities
- IT Audit Leadership
- Plan, supervise, and execute risk-based IT audit engagements covering core banking systems, digital banking platforms, IT infrastructure, and cybersecurity processes.
- Lead the development and maintenance of the IT audit universe and r...