JOBILY AI SUMMARY
What you'll do
- Lead end-to-end IT audit assignments, including planning, fieldwork, reporting and monitoring
- Review remediation actions and validate the closure of audit findings
- Assess processes, systems and activities to identify control gaps and emerging risks
- Agree action plans with Management to address identified issues
- Maintain and enhance the End-User Computing Policy and Framework
- Supervise junior auditors and lead complex audit engagements
- Prepare concise, high-quality audit reports
- Present audit results to Management and build trusted stakeholder relationships
- Apply internal audit methodology and international standards consistently
Key requirements
- 8+ years' experience
- IT audit, Information systems audit & Technology risk management
- Information security, Cybersecurity & Technology controls
- IT governance & End-User Computing Policy and Framework
- Audit engagement leadership, Stakeholder management & Audit reporting
- Audit remediation and findings validation & Internal audit methodology and international standards
- English language communication & Regulatory technology risk assessment
- Computer Science / Information Technology Management / Information Systems Security / Related Disciplines
Benefits
- Competitive remuneration, hybrid work, learning and development opportunities, health and life insurance, mental health support, pension plan, team-building and wellbeing activities, potential extra annual leave, volunteering opportunities, partner discounts, staff pricing for banking products, and nursery and summer camp allowance.
About the job
We are seeking a Senior Information Systems Audit professional to join our Group Technology Audit team within Group Internal Audit (Group IA). In this role, you will lead and execute technology-related audits across the organization, evaluate the effectiveness of IT governance, cybersecurity…



