Job Description
CISA Internal Auditor IT
Aufgaben
- Responsible for auditing the bank's technology and security controls
- Cooperation in the preparation and conduct of audits to assess the adequacy and effectiveness of internal controls, including aspects of cyber and information security
- Carrying out audit engagements as lead auditor within the banking group, identify weaknesses in IT processes, testing of key controls, and execute fieldwork in line with internal methodology systems
- Advising line management as a trusted partner and critical advisor, based on the findings, until the weaknesses have been addressed and replaced with efficient, more robust processes in accordance with standards
- Record the findings in high-quality audit reports, which are submitted to the Head of Internal Audit for review
- Supporting the Head of Internal IT Audit with the management of the annual plan and promoting automated business and r...