Information Systems Auditor

Role Profile
Reporting to the Head of Internal Audit, the job holder will assist in carrying out detailed evaluation of IT-dependent internal controls and audit review of bank’s information systems using specified methodology and in accordance with the Group’s audit plan.
Key Duties & Responsibilities
The incumbent is expected to:
Gain a working knowledge of the bank with a focus on its business processes; policies and procedures; governance practices; and regulatory obligations which relate to information systems domain.
Assurance: Participate in the execution of an approved annual IS risk based plan to ensure all processes and technological risks are identified; and instituted internal controls are tested for effectiveness in mitigating inherent and emerging risks.
Advisory: Contribute and offering specialist guidance & advisory to IT and business stakeholders on processes’ internal control with the aim of reducing technological risks.
Risk Management: Provide an independent assessment to the business view of technological risk as articulated via the existing framework as well as promoting risk management best practice.
Preparing timely, clear, and accurate audit reports highlighting findings and making value adding recommendations.
Conducting special investigations and reviews as may be assigned.
Key Critical Competencies
Knowledge of common IT and networking technologies (operating system, relational databases, network/mobile technologies) and including Oracle database, Unix/Linux/ Windows etc;
Knowledge of information systems governance and security principles & practices; with an understanding of the concept of risk and risk assessment
Knowledge and experience in the use of CAAT’s
Experience in Report Writing and/or good & proven documentation skills;
Detailed, methodical and result oriented;
Excellent communication skills;
Upholds high standards of integrity
Requirements
Bachelor degree in Computer Science, IT, Business Information Systems (or related technical/business field) from a recognized university;
Hold of at least one of the following certifications: CISA, CIA, CISM or CISSP;
At least three (3) years working experience in auditing of information systems in a professional audit firm or internal audit environment preferably in a financial institution;
Understanding of the banking environment would be an advantage
If you meet the above requirements, please submit your application by attaching your detailed Curriculum Vitae.