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THE KEY RESPONSIBILITIES
KEY DECISIONS MADE BY THE JOB-HOLDER
COMPLEXITY EXPECTED IN THE ROLE (EG. MULTIPLE COUNTRIES, CROSS-FUNCTIONAL RESPONSIBILITIES, DELIVERING THROUGH OTHER THIRD PARTIES)
Qualifications
KEY TECHNICAL SKILLS & LEADERSHIP COMPETENCIES
EXPERIENCE REQUIREMENTS
ACADEMIC QUALIFICATIONS AND CERTIFICATIONS
The role holder will be responsible for carrying out a detailed evaluation of IT-dependent internal controls and audit review of the Bank’s information systems and projects using specified methodology and in accordance with Department and professional standards. The position holder will perform IS audit engagement planning, execution and reporting working closely with the IS Audit Managers
Key Responsibilities / Deliverables:
Qualifications
Knowledge, Skills and Abilities
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