Plan, execute, and report on audit assignments for both ongoing and completed projects, ensuring alignment with bank policies, regulations, and international standards (including MAS and ISO frameworks).
Assess project management processes for compliance with governance requirements, identifying risks in execution, cost, scope, and schedule.
Review project documentation for completeness, accuracy, and regulatory adherence, including risk assessments at various project phases.
Collaborate with project managers and stakeholders to advise on IT risk management and control design throughout project lifecycles, recommend process improvements and close identified gaps.
Monitor implementation of audit recommendations to ensure corrective actions are effective and timely.