Head of Technology Audit

Job Details

Job Role:

Expert knowledge, understanding and experience in Core IT audit areas;

  • Access & Identity Management
  • Change, release, incident, problem management processes
  • System development (knowledge on at least a few programming languages)
  • Project Management (both waterfall and agile)
  • System design and architecture (client server, web based, thin client, cloud)
  • Application Security; desktop, web, mobile (OWASP)
  • Hardening (operating system, database, network), vulnerability, patch, antivirus, back-up, disaster recovery management processes
  • Network technologies (devices, protocols)
  • Cyber security
  • Data management;
    • Database, warehouse, mart technologies
    • SQL, Business Intelligence
    • Data architecture (from dictionary development to input field controls)
    • Back up / retrieval, mirroring, synchronization
    • Regulatory reporting structures (Basel, FATCA, CRS )

    Business processes and products;

    • Payment, record management, KYC, AML/CFT, reconciliations
    • Loan / Credit products (e.g. personal finance, auto lease, home finance, credit card ) and processes (e.g. approval, disbursement, monitoring, collection etc.)

Work Experience:

Minimum 10 years of hands-on experience in Technology Auditing and / or Technology Risk Management areas with progressive leadership responsibilities