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Acquire, comprehend, and pinpoint key risks within the bank or its subsidiaries' digital applications, such as security and application controls across digital channels, projects involving robotic process transformation, or novel digital services and machine learning-driven business models
Support team managers in strategizing and executing audit engagements, including the identification and analysis of business processes, key risks, and controls; conducting interviews with auditees; defining audit scopes; assessing the adequacy of control designs; testing the effectiveness of control performance, and making assessments that effectively fulfill audit objectives
Compile audit working papers, generate audit findings with underlying causes and suitable recommendations, and assist the team in drafting audit reports
Coordinate audit activities by integrating with other internal audit subject matter teams (such as business process audit and Information Technology audit teams) to ensure thorough and efficient audit coverage of operational and technological risks
Provide internal control advice on pertinent new digital banking initiatives and collaborate across the three lines of defense regarding business processes, technological risks, and controls
Stay abreast of new digital technologies, their associated risks, and technological considerations
Fulfill other duties as assigned by management
Qualifications:
Bachelor's or Master’s degree in Computer Science, Computer Engineering, or a related technology field
Have information technology audit experience
Experience in at least one of the following topics: mobile banking security, APIs and microservice architectures, biometric security, machine learning, blockchain
Relevant knowledge of the banking and financial service industry
Familiarity with Agile or Scrum and DevOps concepts
Excellent critical thinking, skepticism, and problem-solving skills
CISA, CRISC, or IT Security-related professional certificates
Proficiency in verbal and written English communication skills
We're committed to bringing passion and customer focus to the business.If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us.