Description:
Responsibilities: Develop and execute risk-based IT audit plans aligned with industry best practices, regulatory requirements, and the bank's risk management framework. Lead and manage audit teams, effectively guiding and mentoring junior auditors. Conduct in-depth reviews of IT systems, processes, and controls, utilizing various audit methodologies and data analysis techniques. Identify and assess IT risks, including cybersecurity threats, data privacy concerns, and system vulnerabilities. Prepare well-documented audit reports with clear findings, …