Opportunity Description
Key Responsibilities
- Lead and independently execute end-to-end IT and Information Systems (IS) audits, including planning, fieldwork, reporting, and follow-up on issue remediation and closure.
- Perform audit activities in accordance with the Bank’s internal audit methodology and professional standards.
- Evaluate the effectiveness of IT and IS internal controls and provide practical, value-adding recommendations to address identified gaps and emerging risks.
- Apply data analytics techniques to assess the adequacy and effectiveness of the internal control environment.
- Build and maintain effective working relationships with stakeholders across assigned IT and IS functions.
- Support the annual risk assessment process through a strong understanding of business strategies, products, operational processes, risks, and regulatory developments across the region.
- Conduct continuous monitoring of IT and IS activities to ident...
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