IT Internal Auditor - Investment Banking

Should have good IT RIsk Management knowlege ;

- Experience in performing IT architecture reviews - application audits, infrastructure audits - databases, Operating Systems and Networking skills are added advantage

- Should have thorough understanding and experience of Audit life cycle such as Audit Planning, Audit Investigation and Audit Reporting phases

- Execute all audits in accordance with professional standards.

- Assists audit management in preparation & execution of the audit plan

- Prepares Audit work program and understands the specific risks to be evaluated.

- Performs evaluation of internal controls, testing of processes

- Performs reviews of major financial and operational processes