About the Role
Job Responsibilities:
- Conduct IT audits related to application development processes and information systems, including assurance over IT operations and IT security.
- Perform IT General Controls (ITGC) and Application Controls reviews.
- Conduct regulatory compliance reviews to ensure adherence to applicable standards and requirements.
- Ensure the adequacy and effectiveness of follow-up actions on IT audit findings by the audited parties.
- Perform other duties as assigned or as directed by management.
Job Qualifications:
- Minimum Bachelor’s degree in a related field (e.g., IT, Information Systems, Computer Science).
- At least 3 years of experience in IT Audit; experience in Banking or Financial Ser...
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