Back to jobsAn internal auditing designation (CIA) or another recognized professional designation in accounting (e.g., CPA), information technology (CISA, CGEIT), security (CISSP) or risk management (CRM), would be considered an asset;
An understanding of the Bank’s functions, its governance and administrative framework, as well as its risk-management and control practices
Experience in:
Job Description
- in-depth IT and cyber controls for enterprise applications and platforms, including identity and access management, change management, configuration management, logging and monitoring, data protection, and interfaces supporting critical business processes;
using AI Large Language Models (LLMs) to conduct audit work and support day-to-day tasks in a responsible and practical manner; - using computer-assisted audit techniques, data analytics, data visualisation (e.g Power BI, IDEA);
- assessing or managing risks and controls in a complex IT environment, including enterprise systems that are either managed on-prem or in the cloud (i.e., IaaS, PaaS, SaaS);