AVP, Information System Audit

The successful candidate will be responsible for carrying out audits with the objectives to : Provide an independent and objective assurance that the auditee’s operations are effectively conducted in accordance with established performance standards and best practice. Supervise, manage, and perform risk-based audits of IT Audit ensuring that governance, risk management, and controls are in place to mitigate risks. Evaluate the management processes, risk management processes, internal control, and compliance framework and governance processes, and highlight gaps, if any. Provide independent and objective assurance that the Risk Management Processes put in place by Management is sound and implemented with integrity. Provide independent and objective assurance on the adequacy, effectiveness, and efficiency of the system of Internal Control to manage all critical risks. Assist the Head of ISA Department in the planning and execution of the ISA audit plan and ad-hoc assignments. Mentor and guide ISA team members as well as provide training on identified specialized subject matter (i.e., Cyber Security, risk, and controls). Requirements : Skills : Communication – Verbal and Written Problem Solving Analytical Decision Making Risk-Based Assessment Report Writing Planning & Organization Time Management Leadership Knowledge : Information systems / security risk and controls knowledge, preferably with banking products, operations, and information systems / infrastructure knowledge. Relevant tertiary or professional certification knowledge in audit / assurance, information systems, and cyber security areas. Risk management framework and processes. Best practices of audit techniques and up-to-date audit practices, including those of cyber security, network devices, encryption techniques, operating systems, databases, cloud technologies, robotic process automation, and artificial intelligence. Knowledge of IT & Cyber Security areas, as well as key leading Security Frameworks such as ISO 27001, NIST, COBIT, and BNM Regulatory requirements. Experience : Degree or good knowledge in a related discipline. Preferably with a recognized certification such as CISA, CISM, CRISC, CIA, CBA, CISSP, or equivalent. At least 8 years of working experience, with a minimum of 3 years of experience in managing / supervising relevant audit teams for established financial institutions or large professional services firms. Seniority level

Mid-Senior level Employment type

Full-time Job function

Accounting / Auditing and Information Technology Industry : Banking We are an equal opportunities employer and welcome applications from all qualified candidates.

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