Senior Internal Auditor – IT (1 Position)

Reporting to the Senior Audit Manager, the Senior Internal Auditor- IT is responsible for planning and performing audit assignments of the Bank’s Technology, Cyber security and critical business applications and processes.

The job holder is expected to leverage on his/her knowledge of the business to participate in the execution of IT and Cybersecurity integrated audits while documenting findings in a manner consistent with Internal Audit standards and recommending corrective action relating to internal control failures.

KEY ACCOUNTABILITIES:

Carry out technology audits to improve the IT control environment.
Identify, and clearly define, Security and Technology related issues and root causes, recommend improvements to internal controls and business processes, and ensure that corrective action plans are implemented.
Prepare work papers to adequately document audits performed with supporting evidence for all findings.
Support the planning of Technology & Cyber Audits and responsible for the completion of all testing within the audit timelines.
Discuss and agree the factual accuracy of audit observations with the domains and the Audit management team as appropriate.
Develop Information Technology and Cyber Audit Programs.
Build strong relationships and mutual trust with all stakeholders.
Champion automation of Internal Audit processes and procedures.

KNOWLEDGE, SKILLS, AND EXPERIENCE REQUIRED:

Bachelor’s Degree in Information Technology, Computer Science, Finance or any related field.

Technical professional certification required (CISA, CRISC, CEH CISSP or CISM).

At least three (3) years of experience in providing Technology and Cyber related audit and assurance services in a busy and changing organization.
Experience in use of CAATS like IDEA, ACL and audit management software like Teammate with a broad working knowledge of auditing techniques and standards.
Strong understanding of database design and implementation techniques on MS SQL Server and Oracle is required.
Ability to manage multiple projects, meet deadlines while ensuring quality and exceeding audit client expectations.
Practical understanding of relevant industry regulations and their impact on technology and Cybersecurity.
Applicable knowledge of business and associated technology risks and controls in complex systems environments.
Excellent written and oral communications skills, including the ability to present audit findings in an objective and unbiased manner.
Strong analytical, attention to detail, organizational and core project management skills.
Stakeholder management skills.
Strong interpersonal skills, including the ability to influence others and establish credibility with Business Partners.