Vacancy Description
What you will do:
Support the Head of Audit to develop and execute the risk-based Transformation and Change Audit Plan to provide assurance to the Audit Committee and Board on programme delivery risks and report findings in a timely manner. This involves: Contributing to high level IA planning and prioritisation through an understanding of the Bank’s major transformation programmes, change portfolios and strategic initiatives Determining the risks and key controls in scope and developing the test plan, including use of a range of audit techniques, from observation and interviews through to data analytics and AI tools Delivery of the audit work, using continuous monitoring, inflight reviews and standard audits as appropriate Consideration of detailed and sometimes complex audit findings, taking a balanced view of the impact and determining the root cause Preparing and presenting reports that reflect the audit results ...
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