Senior Audit Manager IT & Digital

We are looking for ambitious individuals who are passionate about the banking and finance industry and the markets in which CBD operates. We also value your ability to demonstrate a talent for dealing with people – your colleagues and our customers – and delivering service that goes the extra mile.

To manage teams and undertake audit work (as necessary) to support the delivery of the audit plan in accordance with audit methodology; to perform data analytics across all relevant audits in the department; to ensure risks are effectively managed in accordance with all relevant regulations.

• Manage and undertake reviews, as directed, in order to assess the adequacy and effectiveness of controls, systems, processes and procedures, highlighting areas of concern.
• Agree terms of reference with management and keep them informed of the assignment’s progress and findings.
• Produce draft audit reports for HoA or...