We are seeking a highly skilled and forward-thinking Audit Manager – Technology to join our Internal Audit function, specializing in Digital Platforms, DevOps, and Business Banking technology environments. Reporting to the Senior Internal Audit Manager / Country Head of Audit, you will independently evaluate the effectiveness of IT controls, digital frameworks, and technology-enabled processes across the Bank.
You will provide assurance that technology risks are appropriately managed, systems are secure, and operations comply with internal policies, regulatory requirements, and cybersecurity/AML standards. This role requires strong expertise in modern banking technology landscapes, including digital channels, agile delivery, and DevOps practices.
- Plan, lead, and execute technology audits covering digital platforms, DevOps pipelines, and business banking systems.
- Assess the adequacy and effectiveness of IT general controls (ITGCs), application controls, and cybersecurity frameworks.
- Develop comprehensive audit plans, identifying key technology risks, control points, and critical systems.
- Evaluate risks related to digital transformation initiatives, cloud environments, APIs, and system integrations.
- Review DevOps processes including CI/CD pipelines, release management, change controls, and automation practices.
- Identify control weaknesses, security gaps, and operational inefficiencies, recommending practical remediation actions.
- Prepare detailed audit reports with clear risk ratings and actionable improvement plans.
- Review and validate closure of audit findings, ensuring remediation actions are effective and sustainable.
- Participate in technology-related projects, system implementations, and digital product launches to provide risk advisory support.
- Engage with IT, Digital, and Business Banking stakeholders, providing insights and contributing to the development of the annual audit plan and technology audit universe.
