Job Description
Duration: Month Contract
Job Description
- Provide support in conducting audits and assessments with a primary focus on evaluating the Bank’s Information Technology General Controls (ITGCs)
- Provide ad-hoc or scheduled support for other audit types, including operational, compliance, financial, and IT audits
- Conduct audits in with the standards of the Institute of Internal Auditors International Professional Practices Framework
- Review previous year’s audit planning memorandum, audit program, risk assessments, and observations
- Participate in audit planning meetings
- Assist with the assessment of current year’s risks and modify the audit program as needed to reflect updated risk assessments
- Review and maintain documentation as needed, including updates to process descriptions, system overviews, and similar materials to ensure accuracy and clarity
- Prepare and document the audit planning memoran...