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 ...