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
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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