Good knowledge of Internal Audit Standards and operational implementation.
Strong knowledge on IT general controls, application levels controls.
Exhibit strong knowledge on SWIFT,PCI-DSS, OWASP, SIEM, Databases, Operating Systems, End Point Security, Virtual Machine, APIs, Firewalls and Networks.
Leadership & Teamwork skills for developing constructive and cooperative working relationships with others.
Ability to withstand pressure and deliver in accordance with timelines.
Good interpersonal, communication skills (Written & Oral) and analytical skills.
𝗝𝗢𝗕 𝗥𝗢𝗟𝗘
Preparation of Risk Based Annual Audit Plan.
Prepare Audit programs in line with approved policies, procedures and regulatory frameworks.
Perform IT/IS audit, draft observations along with appropriate evidence and finalize in consultation with Unit Head.
Discuss the issues with concerned stakeholders for agreement and action plan for resolution.
Finalize the audit report and complete working papers in accordance with approved procedures.
Remain updated on current policies, procedures and regulatory requirements as applicable to his / her area.
Initiate / recommend value addition in audit working based on amendments in laws, regulations and bank’s policies and procedures.
Any other task assigned by internal audit management.
Succession planning and training other team members.