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 Specialist (Technology & Digitalisation)
Builds
Technology audit reports, data analytics use cases, dashboards, and automated routines for anomaly detection.
Domain
Banking / Information Technology / Cybersecurity
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
IT infrastructure auditing, technology controls assessment, audit planning and fieldwork execution, issue follow-up, cybersecurity control understanding (vulnerability management, network security, secure application controls, data leakage prevention), data analytics, SQL, Python
Preferred skills
Data visualization, scripting, automation, CISA, CISSP, CISM certifications
Technologies
Windows, Unix, AS400, firewalls, network devices, databases
Responsibilities
Review IT infrastructure, technology controls, and IT-related processes; execute audit planning, fieldwork, reporting, and closure; support Continuous Auditing initiatives; develop data analytics use cases and automated routines.
Seniority
Senior, hands-on IC
