Senior Information Technology Auditor

About the role

The Senior Information Technology Auditor will lead functional department audits with a primary focus on IT governance, risk management and internal controls. The role ensures that the institution’s operations are efficient, effective and compliant, while also supporting head‑office audits across legal, compliance, risk and digital lending units.

Key responsibilities

• Plan, execute and report IT audits covering governance, risk management and control (GRC) frameworks.
• Conduct head‑office audits for legal and compliance, risk management, social performance, and digital lending functions.
• Provide comprehensive audit recommendations to strengthen internal controls and risk processes.
• Perform follow‑up audits to verify implementation of corrective actions.
• Communicate audit findings verbally and in written reports in a timely manner.
• Maintain and enhance the audit reporting dashboard and ensure proper documentation of hard and soft copies.
• Prepare annual audit activity plans and budget proposals.
• Draft, update and manage IT audit manuals, policies, procedures and working papers within the audit system.
• Administer the internal audit system, develop and modify audit checkpoints, and provide technical support and coaching on IT governance, risks and controls.