Job Description :
Job Description
The incumbents will perform evaluation/testing of IT controls including infrastructure related (access, change management, back-up and recovery, disaster recovery, business recovery, batch job scheduling/monitoring, incident management), application (input, output, processing, interface), and system implementation.
IT Governance /Risk Management
Data Governance
BSA/AML Transaction Monitoring (Integrated with business process review)
Regulatory Reporting (Integrated with business process review)
We are looking for somebody who has at least 10 years’ experience in performing IT audits, must have working experience and in-depth knowledge of IT general, application, and system development life cycle controls. The ideal candidate should have strong experience in banking industry, and solid knowledge with BSA/AML systems will be a big plus. CISA/CISSP/CRISC/CISM is a big plus as well.
This BOC group perform the IT general and application audits. Should know the various types of IT audits that can be performed. The fundamental skills should be there, as auditing requires sound judgement. Audit methodology is also almost universal, and would prefer that the candidate is familiar with it.