Senior IT Auditor Private Bank

Responsibilities:

• 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 the control environment...