Role Profile
Reporting to the Information Systems Audit Manager, the role holder will assist in carrying out detailed evaluation of IT- dependent internal controls and audit review of the bank’s information systems as per the annual audit plan.
Key Duties & Responsibilities
Conducting Information Systems audits and reviews to ensure that information system control and security risks are clearly identified;
Evaluating existing and new applications, operating systems, technologies and networks;
Performing reviews of Information Systems installations and services to determine the adequacy of logical controls; change control, back-up and recovery procedures; and business continuity management;
Providing support for sophisticated data analysis and extraction through computer assisted audit techniques;
Supporting financial and/or operational audits on specific audit assignments involving advanced IT audit considerations.
Supporting investigative and/or forensic audits.
Desired Knowledge, Skills and Competencies
Bachelors’ degree in either Computer Science, Business Information Technology, Business Information Systems or related technical field;
CISA or CISM or CISSP;
CPA or CIA will be an added advantage.
At least 2 years working experience specializing in Information Systems Audit or Information Systems Security in a reputable audit firm or company;
Knowledge of common IT and networking technologies (operating systems, relational databases, network/mobile technologies) 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;
Excellent communication and data analytical skills;
High level of independence and integrity;
Working knowledge of Computer Assisted Audit Techniques will be an added advantage.
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