Information Security Audit

Description:

1. CONTRIBUTING TO THE INTERNAL AUDIT STRATEGY:

- Proactively advances integrated auditing concepts and use of technology. Closely follows the latest trends in their own field and adapts them for application within their own job.

- Demonstrates strong judgment and sensitivity to cultural diversity.

- Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking. Consulted often by others for advice and opinions and recognized as a leadership role model.

2. IT Audit Planning & Execution:

- Delivers on time high quality audit reports, audit issue validation and (where appropriate, branch reviews, as well as business monitoring and governance committee reporting.

- Produce audit assurance opinions in the form of audit reports to communicate audit findings and conclusions.

- Directs complex audit activities for a component of a product line or function, or theme including a portion of the audit annual plan.

- Executes annual IT Audit Plan for the Bank in accordance with Internal Audit standards, relevant regulations and Bank policies.

- Analyses audit findings; recommends appropriate interventions where needed. Proposes creative and pragmatic solutions for risk and control problems. Partners with business units to develop approaches for addressing broader corporate emerging issues.

- Applies an in-depth understanding of the inter-relationships of business and support units throughout the Bank and how they impact the overall control environment and the audit approach.

3. ADVISING BUSINESSES ON RISK AND CONTROL ISSUES:

- Applies comprehensive expertise in one or more of the Bank's businesses

- Involved in matters that require complex judgments and solutions based on analytical thought such as identifying solutions for a variety of complex and novel audit control issues.

- Participates in major business initiatives and pro-actively advises and assists the business on change initiatives.

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