Responsibilities

• Objectively review organization’s business processes
• Evaluate efficacy of current risk management procedures 
• Ensure compliance with relevant laws and statutes 
• Make recommendations to improve internal controls and governance processes 
• Lead IT audits and conduct pre and post-implementation reviews 
• Assess IT security vulnerabilities 
• Coordinate reviews with business units and external security experts 
• Evaluate information general computing controls and provide feedback 
• Review IT management policies and procedures (e.g., change management, business continuity planning/disaster recovery, information security) 
• Develop tools for data analysis to improve audit efficiency and effectiveness 
• Provide business insights through analytics adopted by business units has context menu

Requirements & Qualifications

• Degree in Accounting or Computer Science
• Recognized accounting/auditing/information system certifications (e.g., CPA, CISA, CIA, CISSP)
• Certified lead auditor (ISO 9001:2015 OR 27001:2013)
• Minimum 2+ years of relevant experience with an IT background.
• Experience working in a financial institution /IT as a internal auditor external auditor
• Progressive achievement in one or more of the traditional IT disciplines (applications, operations, infrastructure, and management).
• Experience with IT Operations is desirable.