Auditor, IT

• Bachelor’s degree in Information Technology, Computer Science, Information Systems, or Cybersecurity (preferred).
  
• Professional qualifications like CISA, CISM, ORACLE Database and CISCO Networking.
  

Experience Required

• 5–6 years of experience in IT infrastructure, IT control frameworks, cloud technologies, emerging technologies, and data analytics.
  
• Strong knowledge of relevant laws and regulations and their impact on IT systems.
  
• In-depth understanding of banking systems, procedures, and modern internal auditing practices.
  

• Understand detailed business process activities as well as activities performed in enabling functions that support these.
  
• Understand annual key risk concerns for the business area as well as industry and latest trends impacting risk and control practices.
  
• Identify and recommend areas of improvement (to accountable process owners) in the control environment of your allocated audit portfolio and other areas of the group.
  
• Deliver allocated components of the audit/advisory/proactive assurance assignment and report on these according to the GIA methodology and GIA quality standards.
  
• Report key issues or audit findings accurately in a succinct, impactful manner, clearly articulate and substantiate materiality or significance of the risk and its impact.
  
• Recommend appropriate corrective action and obtain management commitments for correctives actions and record these accurately as agreed.