Senior IT Auditor - Financial Services

Main role (Overall accountability):-

Enable the Internal Audit department to meet its assurance\ governance role. Assist in the evaluation of the control environment in Bank Technology, Infrastructure, and IT projects by preparing risk evaluations of the processes under review, reviewing the Terms of Reference, process flow charts, control points and reviewing the field work for actual testing of the effectiveness of controls. Reviewing the agreed action plans with audit clients and ensuring they are implemented within the agreed time frame. Maintain client relations.

Personnel Specifications:

- Professional qualification in IT Audit or IT Security domains such as CISA, CISM, CISSP, CIA with 15 years relevant experience in financial services industry preferred.

- Highly motivated and self-starter.

- Analytical and assertive personality, strong influencing abilities.

- Ability to work seamlessly in teams.

- Leadership capability.

- Strong communication and presentation skills.

- Good interpersonal, reasoning skills.

- Integrity and professionalism.

- Comfortable interacting with all levels within the client's department.