IT Audit Specialist
Há 14 horas
**Summary**:
The IT Audit Specialist has strong IT technical knowledge and acts as the focal point for IT audit-related matters. He/She is responsible for the assessment of the IT risks within the organisation, design of the audit response and oversight of the execution. He/She builds strong relationship with IT management (MT-1 level) not only by providing assurance, but also by acting as a trusted advisor for strengthening IT organisation's governance and control framework.
**Responsibilities**:
- Prepare audit risk assessment for the IT areas as part of the quarterly audit planning;
- Design the audit response for the IT audit plan;
- Oversee the execution of the IT audit plan;
- Manage the relationship between audit and key stakeholders, balancing audit responsibilities and the added-value to the organisation;
- Lead IT audits from planning through execution till reporting;
- Support the audit team with integrated audits;
- Manage the validation of audit findings closed by the auditees;
- Engage in the development and execution of data analysis;
- Act as a contact point for the region with the Global IT Audit expertise team.
**Requirements**:
Bachelor degree with IT related major;
Master or other post-graduate course preferred;
Fluent English and Spanish preferred;
Capable of understanding the circumstances in the broader context of the bank;
Thorough technical knowledge of IT Risk and Controls, COBIT, Cyber Security, etc;
Industry certifications are required (CISA, CIA, CISM, CISSP, etc.);
Likes to coach teammates;
Collaborative (e.g. hands-on, pro-active).
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