Position Overview

The IT Auditor will evaluate and enhance the bank's information systems control environment. This role is responsible for identifying IT risks, evaluating general IT controls, executing end-to-end audit plans across all departments, drafting actionable reporting, and tracking issue remediation to ensure robust governance and operational compliance.

Key Responsibilities

• IT Risk Assessment: Identify and evaluate risks associated with information systems, assessing their potential impact on business operations.
• IT General Controls (ITGC) Evaluation: Evaluate the effectiveness of internal IT controls and governance frameworks.
• Comprehensive Audit Planning & Reporting: Develop a comprehensive IT audit plan across all departments, execute information technology audits, and draft detailed reports highlighting findings, observations, and actionable recommendations.
• Follow-up & Remediation Tracking: Monitor the implementation of audit recommendations, ensure the timely resolution of identified issues, and prepare progress follow-up reports.