Execute risk-based information technology audits of moderate to high complexity and conclude whether risks are appropriately managed through the existence of effective control or other techniques.
Follow the Audit Standard Guidelines of the Bank and specific application, project and operations audit methodologies.
Ensure that audit conclusions and recommendations are properly supported by an orderly accumulation and analysis of documented audit evidence, and that the audit report content is clear, concise and supported by the audit work completed.
Perform accountabilities with some supervision and provide audit management and audit client with regular status updates of the assignment. The incumbent is expected to seek and obtain direction, perspective and resources as required in order to complete the assigned audit on time and within budget.