Job Description
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
...