IT Lead Auditor

Job PurposeLead and conduct Risk Based AuditsComplete and update the Audit Management System as per standardFollow-up Audit findings to resolve themSupport and maintain Audit Management SystemKey Tasks and DutiesLead and conduct Information Technology audits of various entities of the Bank independently or with a team as per the annual audit plan. Develop audit programs as required for the Audits at the guidance of the Audit Manager. Review the areas assigned in audits including assessing risks and implemented controls comprehensively following audit methodology. Maintain audit work papers and information update in the Audit Management System as per the quality standard.

Complete the tasks efficiently within the agreed timelines and provide well drafted audit findings to the Audit Manager for reporting. Obtain conclusive responses for audit issues from the auditees. Write audit issues and prepare draft reports as per the report writing methodology of Internal Audit. Maintain information, evidences and audit workpapers as the audit progresess in the Audit Management System. Followup status of the pending and overdue issues and validate the business reporting of status to close them on time. Support/undertake special or ad-hoc assignments outside the audit plan as directed.

Support maintaining and up-keep audit management system with reviews, system enhancements and updates. Academic and Professional QualificationUniversity Degree or Diploma preferably in Information TechnologyOther professional certifications like CISA, CRISC, CISSP, MCSE and CCNA