IT Internal Auditor (Application Control Reviews)
Core
Conduct internal audits of moderate complexity to evaluate IT application controls, identify risks, and provide recommendations to enhance operational efficiency and governance.
Role type
Internal Auditor (Application Control Reviews)
Builds
Audit reports, control assessments, and process improvement recommendations for banking operations.
Domain
Banking and Financial Services / IT Audit
Required skills
IT control environment assessment, audit planning, risk identification, data analytics (CAATs), governance evaluation, root cause analysis, regulatory compliance
Preferred skills
Data analytics/CAATs experience, banking/financial services environment experience
Technologies
CAATs, Data Analytics Tools
Responsibilities
Plan audit assignments based on business risks, execute fieldwork to assess IT application controls, evaluate information security and disaster recovery procedures, provide audit evidence and opinions, identify control gaps and recommend process changes.
Seniority
Mid-level, hands-on IC