Duration: Month Contract
Job Description:
Provide support in conducting audits and assessments with a primary focus on evaluating the Bank’s Information Technology General Controls (ITGCs) Provide ad-hoc or scheduled support for other audit types, including operational, compliance, financial, and IT audits Conduct audits in with the standards of the Institute of Internal Auditors International Professional Practices Framework Review previous year’s audit planning memorandum, audit program, risk assessments, and observations Participate in audit planning meetings Assist with the assessment of current year’s risks and modify the audit program as needed to reflect updated risk assessments Review and maintain documentation as needed, including updates to process descriptions, system overviews, and similar materials to ensure accuracy and clarity Prepare and document the audit planning...