Manager of IT and System Audit Division- Internal/External

Job Objective:  Conduct and lead IT and system audits to evaluate the organization’s technology infrastructure, systems, and processes, ensuring data integrity, security, efficiency, and compliance with internal policies and regulatory requirements. It focuses on assessing IT controls, risk management practices, and system performance to identify vulnerabilities, inefficiencies, and non-compliance issues across hardware, software, networks, and operations. The role also involves planning, executing, and finalizing audit engagements while providing practical recommendations to strengthen the control environment and improve governance. Additionally, it aims to supervise and develop audit staff, monitor audit findings to ensure timely resolution, and drive continuous improvement in IT audit practices and technology oversight. Job & Responsibilities:  Prepare the operational plan and budget for the IT and Systems Audit team. Identify training needs and skill gaps within the IT and Systems Audit team; Ensure audit staff possess a strong understanding of auditing standards and maintain independence; Create and coordinate IT/business risk assessments;  Define the overall audit scope, objectives, and approach; Assign tasks and provide clear direction to IT and System audit staff; Develop and approve audit programs and testing plans; Lead and conduct technology-focused audit engagements across business units;  Identify and assess IT-related risks within business processes;  Review and verify compliance of IT systems with the Bank’s policies, procedures, and guidelines;  Evaluate the adequacy and effectiveness of internal controls over IT systems;