Senior Internal Auditor - IT

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.

• 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.

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

• 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.