IT Auditor

A private commercial bank is seeking an IT Auditor under the Internal Audit Group to perform IT audit engagements and ensure compliance with regulatory requirements, internal policies, and industry standards. The role evaluates controls across IT governance, infrastructure, information security, IT risk, and disaster recovery/business continuity.

Responsibilities:

• Conduct IT audits to assess compliance with BSP regulations, government guidelines, and internal policies.
• Evaluate IT governance, infrastructure controls, system configurations, and security practices.
• Review information security measures, access controls, and data protection processes.
• Assess IT risks and recommend improvements to strengthen operational resilience.
• Verify the adequacy of IT disaster recovery and business continuity plans.
• Prepare audit documentation, reports, and recommendations, coordinating with stakeholders for issue validati...