IT Audit (Foreign Corporate Bank)

Job Description:

• Support the IT Audit Team Head in defining audit objectives and shaping the overall IT audit strategy and framework.
• Contribute to the development of an agile audit methodology, including designing new audit procedures to address emerging technology risks within the bank.
• Carry out IT audit reviews and evaluate systems to determine the strength and sufficiency of internal controls and security measures.
• Identify key risk areas, assess their impact, and recommend practical actions to address potential vulnerabilities.
• Prepare audit plans, working papers, and draft reports summarizing observations and insights.
• Compile audit findings along with actionable improvement recommendations for management.
• Conduct follow‑up reviews to verify that agreed‑upon remediation actions have been properly implemented.
• Assist in creating and maintaining Computer Assisted Auditing Techniques (CAATs) for use in audit engagements.
• Provide support on special assignments or ad‑hoc projects when required.