Job Description
Job Requirements
Role/ Job Title: Senior Audit Lead-Information Technology
Function/ Department: Internal Audit
Job Purpose
The Senior Audit Lead – Information Technology plays a critical role in leading internal audits across the bank's IT and Cyber Security domains. This position demands full ownership of the audit lifecycle—from planning and execution to reporting and stakeholder presentations. The role contributes to enhancing audit efficiency and aligning audit practices with the bank's strategic objectives and regulatory standards.
Roles & Responsibilities
Role/ Job Title: Senior Audit Lead-Information Technology
Function/ Department: Internal Audit
Job Purpose
The Senior Audit Lead – Information Technology plays a critical role in leading internal audits across the bank's IT and Cyber Security domains. This position demands full ownership of the audit lifecycle—from planning and execution to reporting and stakeholder presentations. The role contributes to enhancing audit efficiency and aligning audit practices with the bank's strategic objectives and regulatory standards.
Roles & Responsibilities
- Lead audit planning and execution for the IT & Cyber Security Audit Unit.
- Deliver audits in accordance with the agreed plan, including ad-hoc assignments.
- Guide and collaborate with the audit delivery team to ensure high-quality outcomes.
- Identify risks relate...
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