Provide an independent verification of the reliability, confidentiality and integrity of information processed on a IT system. Must review and perform the IT general and application controls review of a computer environment including pre or post-implementation review of banks various acquired/developed systems. Evaluate the effectiveness of IS security over IS operations and management. […]
The IT/IS Auditor will primarily conduct a risk based IS audit engagement in accomplishing the audit plan of IT Audit Division. IT/IS auditors are key persons who will engage in IT/IS auditing of IT general...