Senior IT Auditor Bank

Senior IT Auditor Bank

Aufgaben

• Auditing IT and automated business process controls, data security and integrity
• Annual audit plan and reporting
• Accomplishing the core audit objectives
• Developing and completing the IT audit annual schedule
• Supporting the creation of a strategy
• Identifying opportunities to use the audit co-sourcing provider to obtain audit plans, knowledge, skills and staffing
• Maintaining effective relationships with business management
• Leading audit involvement in strategic change projects
• Acting as a central point of contact for audit teams
• Recognising exposures, pertinent details and misaligned efforts or resources in the information systems arena
• Review and manage progress against the audit plan
• Providing process quality, risk mitigation and objective achievement
• Strengthening of the control Environment

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