Responsible for auditing the bank's technology and security controls
Cooperation in the preparation and conduct of audits to assess the adequacy and effectiveness of internal controls, including aspects of cyber and information security
Carrying out audit engagements as lead auditor within the banking group, identify weaknesses in IT processes, testing of key controls, and execute fieldwork in line with internal methodology systems
Advising line management as a trusted partner and critical advisor, based on the findings, until the weaknesses have been addressed and replaced with efficient, more robust processes in accordance with standards
Record the findings in high-quality audit reports, which are submitted to the Head of Internal Audit for review
Supporting the Head of Internal IT Audit with the management of the annual plan and promoting automated business and r...