IT Internal Auditor

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Job Description

Key Responsibilities :

Application of the internal audit framework and methodology
Application of the Internal Audit Charter
Maintaining the internal audit universe
Performance of business-wide (universe) inherent risk and control risk assessments
Planning of internal audit assignments per the risk assessment
Planning of management requested and other ad hoc internal audit assignments
Key risk identification
Key control identification
Key control adequacy assessments
Definition of testing strategies
Population analysis and sample selections
Conducting fieldwork and control effectiveness testing
Consolidation of findings and agreed action plans (recommendations);
Creation of internal audit reports
Obtaining management comments and agreeing on internal audit reports with management
Finalization and publication of audit reports
Finalisation of audit files in line with internal audit best practices and methodology

Requirements :

Execute and manage internal audits within predetermined timeframes
Building relationships with Management and Executives
Conducting follow-up activities across the business
Budgeting and resourcing
Creation of board-level internal audit meeting packs
Attending audit committee and other relevant board meetings if necessary

Key Requirements:

Relevant University Degree – required.
IT audit qualifications (CISA / CISM / CGEIT / CRISC) – required
Internal Audit experience in Banking – min 5 years is required.
Knowledge of Application Control Review, General Control and Information Security testing is required.
Knowledge of Data Analytics would be advantageous.
Excellent knowledge of IT technologies, practices and standards, security risks and controls in the areas of security and IT, and IT control frameworks.
Experience in IT audit engagement management at the planning, execution, and reporting and reporting stages.
A professional manner that will reflect positively on Internal Audit and ability to function under stress
and/or possible conflicting professional opinions.
A self-starter who is capable of working with minimal supervision


Salary: 1.4 million/yr – 1.2 million/yr
Family Leave (Maternity, Paternity)
Training and Development
Paid Time Off (PTO) (if applicable)