Lead and independently execute end-to-end IT and Information Systems (IS) audits, including planning, fieldwork, reporting, and follow-up on issue remediation and closure.
Perform audit activities in accordance with the Bank’s internal audit methodology and professional standards.
Evaluate the effectiveness of IT and IS internal controls and provide practical, value-adding recommendations to address identified gaps and emerging risks.
Apply data analytics techniques to assess the adequacy and effectiveness of the internal control environment.
Build and maintain effective working relationships with stakeholders across assigned IT and IS functions.
Support the annual risk assessment process through a strong understanding of business strategies, products, operational processes, risks, and regulatory developments across the region.
Conduct continuous monitoring of IT and IS activities to ident...
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