IT Internal Auditor

Job Overview
The IT Internal Auditor is responsible for evaluating the effectiveness of the Bank's IT controls, technology risk management, and cybersecurity framework. The role ensures that IT systems, processes, and infrastructure operate securely, efficiently, and in compliance with regulatory requirements and internal policies, while leveraging data analytics to enhance audit quality and insights.
Key Responsibilities
IT Audit Execution
• Participate in the planning and execution of IT audits in accordance with the annual audit plan.
• Perform risk assessment and profiling of IT audit entities, including infrastructure, applications, and IT processes.
• Evaluate IT general controls (ITGC), application controls, and cybersecurity measures.
• Assess compliance with internal policies, regulatory requirements, and international best practices.
Risk Assessment & Control Evaluation
• Identify emerging technology risks and assess their impact on the Bank's operations.
• Evaluate the design and effectiveness of controls and identify root causes of control weaknesses.
• Assess the potential impact of control failures and recommend corrective actions.
Data Analytics & Audit Innovation
• Apply data analytics techniques to enhance audit efficiency and effectiveness.
• Develop and implement audit automation tools and dashboards for continuous auditing.
• Analyze large datasets to identify patterns, anomalies, and actionable insights.
• Utilize programming and analytical tools (e.g., SQL, Python, R) and visualization tools (e.g., Tableau, Qlik Sense).
Audit Reporting & Follow-up
• Prepare clear, concise, and high-quality audit reports for internal stakeholders and regulators.
• Communicate audit findings and recommendations to management.
• Track and follow up on audit issues and escalate unresolved findings where necessary.
Collaboration & Stakeholder Management
• Work closely with other auditors and business units to deliver integrated audit engagements.
• Liaise with IT, Risk, Compliance, and Operations teams to ensure alignment.
Authority & Decision-Making
• Recommend audit ratings, findings, and corrective actions.
• Escalate significant IT risks and control deficiencies to senior management.
• Contribute to audit planning and risk assessment activities.
Others
• Perform other internal audit-related tasks as assigned by the Head of Internal Audit
• Support and participate in general internal audit activities (e.g., operational audits, compliance audits) as required