IT Auditor | BMDT
Core
Produce diagnostic assessments of critical outsourced services (PECI) and evaluate risk management effectiveness regarding information systems, security, and resilience for a banking group.
Role type
IT Auditor (Banking Support Functions)
Builds
Diagnostic assessments and risk evaluations for outsourced IT services
Domain
Banking / IT Risk Management / Outsourced Services
Deliverable
dashboards & analysis
Required skills
Audit techniques, IT risk management, knowledge of banking legislative framework, foundational knowledge of information processing systems, office productivity tools
Preferred skills
Knowledge of functional business environment, ability to translate regulatory requirements into IT needs, conveying complex information clearly
Technologies
Information processing systems
Responsibilities
Prepare planning and execution of audit missions, conduct missions in compliance with schedules, identify areas for improvement and formulate recommendations, manage relations with auditees, present audit findings, update audit methodologies
Seniority
Mid-level, professional experience required