AVP, IT Audit, Group Audit
Core
Support the delivery of assigned technology audit engagements by combining technology expertise, data analytics, and audit judgement to deliver assurance on IT infrastructure, controls, and processes.
Role type
Senior IC IT Audit Manager
Builds
Technology audit reports, issue follow-ups, and Continuous Auditing (CA) initiatives
Domain
Banking / IT Audit / Cybersecurity
Required skills
IT infrastructure auditing, audit planning and fieldwork execution, data analytics use case development, vulnerability management, network security, secure application controls, data leakage prevention
Preferred skills
SQL, Python, data visualization, scripting, automation
Technologies
Windows, Unix, AS400, firewalls, network devices, databases, security operations, application delivery
Responsibilities
Participate in technology audit engagements covering IT infrastructure, technology controls, and IT-related processes; Perform audit activities including planning, fieldwork, reporting, and issue closure; Support the rollout of Continuous Auditing (CA) initiatives; Work with technology auditors to develop data analytics dashboards and automated routines
Seniority
Senior, hands-on IC
