Audit Support Specialist

Responsibilities:

• Ensure that all necessary procedures and documentation, such as checklists and procedural manuals related to the delivery of services, are up to date and readily available.
• Share the maintained procedures and documentation with Bank upon request, ensuring transparency and compliance with bank standards.
• Maintain a posture of audit and compliance readiness at all times, ensuring that all operations are aligned with Bank’s standards and regulatory requirements.
• Be prepared to be audited by Bank as needed, ensuring that all relevant processes and documentation are available for review
• Fully cooperate with Bank during internal and external audits, including those focused on operational performance, security control, and process and procedure adherence.
• Assist in providing all necessary information to designated parties upon approved requests during audits, ensuring that the audit process is smooth and efficient.
• Regularly review and update procedures to ensure that they meet the latest compliance requirements and audit standards set
• Address any compliance issues identified during audits or internal reviews, working with relevant teams to implement corrective actions.

Requirement: -

• Diploma or Degree in Computer Science, Information Technology, or a related field.
• Minimum 3+ years of experience in audit support, compliance, or a related role, preferably within the financial services industry.
• Proven experience in supporting internal and external audits, maintaining compliance documentation, and ensuring audit readiness.
• Strong knowledge of audit processes, compliance standards, and regulatory requirements in a financial services environment.
• Experience in maintaining and updating procedural documentation, checklists, and manuals to ensure alignment with audit standards.
• Proficiency in using documentation management systems and tools for maintaining audit readiness.
• Understanding of security controls, operational performance metrics, and process management in a regulated environment.
• Relevant certifications in audit, compliance, or risk management (e.g., Certified Internal Auditor - CIA, Certified Information Systems Auditor - CISA) are preferred.