The Bank invites applications from aspiring professionals for the position of IT Auditor at the Internal Audit Function.
In this role, you will be responsible to deliver independent assurance on the design and operating effectiveness of internal controls in the Bank across IT risk, governance, cybersecurity, data protection, regulatory compliance and technology operations.
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
Skills
- Critical thinking – ability to analyse complex situations, identify patterns
- Professional scepticism – able to interpret available evidence
- Attention to detail – ability to identify gaps, inconsistencies and exceptions
- Ability to identify the underlying causes of control failures
- Write clear and concise audit observations
- Ability to document audit work following the approved audit methodology
- Stakeholder management – ability to build constructive relationship with IT , business management and other Control Functions
- Ability to adapt communication style and maintain credibility under pressure
- Commitment to staying current with regulatory changes, emerging technologies and best IT audit practices
Remuneration & Benefits
- An attractive remuneration package will be offered to the successful candidate, according to experience and professional qualifications
- Medical and Life insurance
- Pension Plan
Application process
Interested Applicants must submit their CV at careers@ancoriabank.com, stating the position in the subject, by Friday the 11th of September 2026.
Ancoria Bank is an equal opportunities employer.