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 :

Knowledge :

Experience :

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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