Senior IT Auditor
Banco Santa Cruz RD · Saint-Domingue
Descripcion del puesto
About the role
We are looking for a Senior IT Auditor to ensure the design, programming, quality and reliability of the information systems used within our institution. The role involves overseeing audit activities, monitoring the bank’s IT platforms and ATMs, and supporting continuous improvement through risk‑based audit programs.
Key responsibilities
- Collaborate in planning and defining the IT audit plan.
- Design risk‑based IT audit programs and procedures.
- Execute fieldwork, prepare audit reports and present findings.
- Monitor the operation of the bank’s IT platform and automated teller machines.
- Track user recommendations and suggestions.
- Oversee software update processes and ensure compliance.
- Collect and analyse information on ongoing IT projects.
Required profile
- University degree in Systems Engineering, Computer Science or related field.
- 2–3 years of experience in internal audit, IT control or related positions.
- Knowledge of internal audit, internal control, technology management and ICT.
Required skills
- ACL (audit data analytics tool).
- Python programming.
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Publicado hace 1 mes
Expira en 2 semanas
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Banco Santa Cruz RD
Saint-Domingue
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