Leads a team of IT auditors responsible for auditing information systems, platforms, and operating procedures in accordance with established bank’s policies and procedures for efficiency, accuracy and security. Contributes in the planning, performance and reporting of audit engagements. Evaluates IT infrastructure in terms of risk to the organization and recommends controls to address risk and mitigate loss. Determines and recommends improvements in current risk management controls and on implementation of system development changes or upgrades. Performs detailed data analysis on large data sets using tools such as ACL (Audit Command Language).

JOB DESCRIPTION

• Assists in the over-all IT internal audit plan and make adjustments as necessary to ensure all goals are achieved.
• Assists in audits of diverse IT business units, including audit planning, audit execution, and communicating audit results to Audit Committee and/or Executive Management.
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