Manager, Internal Audit

Overview:

The key responsibility of the Technology Audit Manager is to lead and perform audits on the Bank's information technology infrastructure, operations, operating policies and procedures. This role will report to Assistant General Manager for Technology Audit.

Responsibilities:

Auditing:

• Ensure completion of planned audit assignments as per the financial year's audit plan.
• Update audit guidelines addressing regulatory requirements/industry best practices in information systems management.
• Lead and guide auditors in the conduct of IT audit assignments.

Risk Assessment & Corrective Action Plans:

• Follow through on the validation of corrective action plans committed in internal audit reports
• Update the risk assessments of audit entities upon completion of planned audits (or annually).
• Regularly assess the IT risks environment and consult with the Head - Technology Au...