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About This Role
The IT Senior Audit Manager provides senior-level support to the Director and Managing Director for independent assurance over the Bank's Platform IT practices and governance processes. This role supports senior leaders with effective audit planning, reporting, and issue remediation. The position also responds to external auditors and supports the system of internal controls.
Key ResponsibilitiesAI-extracted
- 1Provides senior-level support to the Director and Managing Director for IT audit practices
- 2Supports senior leaders with effective audit planning, reporting, and issue remediation
- 3Responds to external auditors and supports the system of internal controls
- 4Evaluates the design and operation of the Bank's Platform IT practices and governance processes
RequirementsAI-extracted
- Typically: Bachelor's degree in Computer Science, Accounting, or related field
- Typically: Professional certification such as CIA, CISA, or CPA
- Typically: 5+ years of experience in IT audit or related field
- Typically: Strong understanding of IT governance, risk, and control frameworks
Perks & BenefitsAI-extracted
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