National Bank of Samoa
National Bank of Samoa, Main Branch, Apia, Mall, Apia, Samoa
The position provides independent and objective assurance as well as consultancy services by evaluating the adequacy and effectiveness of the Bank's ICT internal control systems, procedures, risk management and government and governance framework.
KEY RESPONSIBILITIES
Plan and conduct IT security and governance reviews, including audits of general IT controls and application systems, ensuring alignment with regulatory and internal standards.
Evaluate the effectiveness and efficiency of the Bank's IT control environment by identifying control gaps and recommending practical, risk-based improvements.
Lead end-to-end IT audit engagements, including risk assessment, scoping, fieldwork, and preparation of clear, structured audit reports based on findings.
Monitor and follow up on audit issues from internal and external reviews to ensure timely resolution, implementation, and compliance with relevant laws and policies.
Support risk-based ICT audit planning, stay current...