The candidate will work as part of the Technology Audit Team and reports to the Head, Technology Assurance. The candidate will evaluate the Bank’s governance and controls related to the Bank’s technology, infrastructure, systems, and processes to ensure they are adequate and efficient while compliant with relevant regulatory requirements and internal policies and guidelines.
The candidate is expected to carry out technology audits as per the audit objective, scope and timeline. He will engage auditees and handle discussions, meetings (Open meeting, Exit meeting, etc.) and walkthroughs throughout audit engagements. The candidate is responsible to identify control gaps and risks associated with technology infrastructure, process and systems and recommend remediations, improvements and risk mitigations. The candidate is expected to build good relationships with auditee and stakeholders prior to, during and post audit engagements.