It Audit Specialist

He/She builds strong relationship with IT management (MT-1 level) not only by providing assurance, but also by acting as a trusted advisor for strengthening IT organisation''s governance and control framework.

• Prepare audit risk assessment for the IT areas as part of the quarterly audit planning;
• Design the audit response for the IT audit plan;
• Oversee the execution of the IT audit plan;
• Manage the relationship between audit and key stakeholders, balancing audit responsibilities and the added-value to the organisation;
• Lead IT audits from planning through execution till reporting;
• Support the audit teamwith integrated audits;
• Manage the validation of audit findings closed by the auditees;
• Engage in the development and execution of data analysis;
• Act as a contact pointfor the region with the Global IT Audit expertise team.

**Requirements**:Bachelor degree with IT related major; Master or other post-graduate course preferred; Fluent English and Spanish preferred; Capable of understandingthe circumstances in the broader context of the bank; Thorough technical knowledge of IT Risk and Controls, COBIT, Cyber Security, etc; Industry certifications are required (CISA, CIA, CISM, CISSP, etc.

hands-on, pro-active).