Job Summary
If successful, you would be joining one of the largest IT Audit teams, in a top class bank with global coverage.
As the ideal candidate for this post, you possess good understanding of the IT Audit process, IT Risk Management, and approaches to test IT and related controls. You have gained experience of IT Audits while working in an accounting firm, or a large organization with a mature Internal Audit function, and would possess experience of the following::
- Reviewing IT processes covering the Software Development Life Cycle (SDLC), IT Infrastructure and Enterprise Data Networks, IT Operations and Service Management, Business Continuity and Disaster Recovery Plans/arrangements, Information Security
- Testing IT and Information Security related controls.
- Documenting observations, prepare audit findings, risk and recommendations, and related audit working papers in a pertinent, concise and accurate manner.
- Following up on audit findings to ensure that remedial action has been taken to close IT Audit issues.
Required Skills
- Bachelor’s / Master’s Degree in Computer Science, Computer Engineering, Software Engineering or related discipline.
- Candidate is a Certified Information Systems Auditor (CISA), or should be working towards acquiring a professional certification in IT Audit or Information Security.
- Other useful training includes Digitalization, Project Management, Data Analytics, Cloud Computing, etc. would be useful
- Should be updated on current IT and Information Security trends, as well as IT-related best practices, laws, rules and regulations impacting financial institutions.
- Possesses good English writing and communication skills.