Job Description

• Manage audit activities to ensure that they are delivered on time, within budget, to the required standards and to provide value to the Bank.
• Lead a team of internal auditors in the execution of audit engagements and prepare internal audit reports reflecting the results of work performed.
• Ensure auditing standards and procedures are observed and requirements of audit quality assurance are met.
• Provide independent assurance on the adequacy and effectiveness of information technology and information security controls in the Bank.
• Track the implementation and closure of audit recommendations and report on overdue issues.
• Provide advisory and consulting services as and when needed.
• Participate in cross border assignments and share work knowledge and best practices.
• Maintain good business partnership with stakeholders and ensure that Audit is kept informed of emerging IT risk and trends and / or new developments.
• Maintain a professional development plan to continually develop technical, interpersonal and management skills consistent with the requirements set by Audit Division.
• Increase the effectiveness of audit processes by leveraging on data analytics for risk discovery and insights. This includes designing and developing audit dashboards for continuous risk assessments and continuous auditing.

Qualifications * Possess University Degree in Information Technology, Data Analytics, Computer Science or related field

• Preferably possess CISA, CISSP or CISM.
• Experience in IT auditing and data analytics with exposure in any of the following areas: cyber security, information security management, ID management, application systems development, telecommunication and network, IT infrastructure, IT projects and systems support.
• Strong risk-based auditing experience with hands-on experience in data analytics preferably ACL and/or QlikView.
• Good knowledge of various operating systems, databases, mainframe and / or midrange; with working or auditing experience in at least 1 platform.
• A self-starter with a proactive attitude and the ability to work independently with minimal supervision.
• Possess strong verbal and written communication skills to effectively present audit findings and recommendations to audit clients.
• Hardworking, possess strong analytical and problem solving skills.
• Willing to travel 15%-20%.

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