Job Description
VACANCY
Executive - Internal Audit (IS Audits)
Join our Internal Audit Team
We are seeking a dynamic and result-oriented professional to support the Bank's Internal Audit function with a focus on Information Systems (IS) Audits.
KEY RESPONSIBILITIES
- Conduct IS audits and audit engagements.
- Identify risks and evaluate internal controls.
- Recommend improvements to governance and risk management.
- Prepare audit reports with key findings and recommendations.
- Conduct follow-up reviews on corrective actions.
- Assist in special investigations and related reporting.
CANDIDATE PROFILE
- Minimum 2 years' experience in IT/System Audits or Information Security, preferably in the banking or financial services sector.
- Degree or Diploma in IT, Information Systems, Computer Science, Cyber Security, or a related field.
- Professional certifications such as CISA, CISM, or ISO 27001 LA will be an added advantage.
- Strong analytical, communication, and interpersonal skills.
WHAT WE OFFER
- Attractive remuneration package, staff loan benefits at concessionary interest rates, and excellent career growth opportunities.
HOW TO APPLY
Interested candidates who meet the above requirements are invited to submit their CVs via the Union Bank Job Portal on or before 31st August 2026 with the names of two non-related referees. Quote “Executive - Internal Audit” in the subject line.
All applications will be treated with strict confidence. Only shortlisted candidates will be contacted.
Union Bank of Colombo PLC
An Equal Opportunity Employer
