Job Description

Main duties and Responsibilities

• Design and execute IT general controls audit programs

• Assessment of user access governance, privileged access management and multi-factor authentication

• Evaluation of cloud security controls, shared responsibility models and configuration management

• Evaluation of network segmentation and security policies

• Evaluation of the completeness, accuracy and security of system audit logs

• Perform reviews of development IT controls and software release management

• Retrieval of system logs and analysis

• Review of penetration testing reports and monitoring the risk-based remediation of potential issues

• Evaluation of recovery procedures and review of test results 

•  Assessing the physical security measures in place to protect the Bank’s information systems

• Monitoring developments in order to be able to update the IT audit framework, methodology and tools

• Following up and validating actions agreed with the responsible action owners

• Administering the audit software (Jira follow up) and the automation of exception reports for audit purposes.

Requirements

•  University Degree in Information Systems Management (Computer Science, Management Information Systems, Information Security). 

• At least 2 years of working experience in information systems audit (in financial services, strongly preferred)

• Demonstrated experience in leading or co-leading IT audit engagements

• Demonstrated experience in auditing IT general controls, application controls or cybersecurity

• Demonstrated experience on drafting and communicating audit findings

• A certification relevant to IT audit is desirable. The CISA (Certified Information Systems Auditor) is required within 12 months of hire if not already held.

Remuneration & Benefits

• An attractive remuneration package will be offered to the successful candidate, according to experience and professional qualifications
• Medical and Life insurance
• Pension Plan

How to Apply

Interested Applicants must submit their CV at careers@ancoriabank.com, stating the position in the subject, by Friday the 11th of September 2026.

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Ancoria Bank