Information System Audit

Description:

Job Purpose:

Lead and execute IT Internal Audits end-to-end, including checklist updates, audit execution, report preparation, and documentation, while ensuring compliance with bank guidelines and quality standards.

Key Responsibilities:

- Support in preparing and managing the annual IT audit plan.

- Lead planning and execution of IT audits (ITGC, VA/PT, AppSec, Cloud, Cyber Security, BCP/DR, DC operations, IAM, Change & Incident Management, etc.).

- Deliver audits within timelines, prepare and finalize audit reports.

- Review work papers, ensure complete documentation, and provide process improvement suggestions.

- Keep audit procedures and checklists updated.

- Collaborate with internal teams and stay updated on regulatory and industry trends.

- Attract, mentor, and retain skilled audit talent.