Information Systems Auditor – Internal Audit Relationship Manager, Corporate Banking Relationship Manager, Enterprise Banking Relationship Manager – Institutional Banking Relationship Manager, Insurance Premium Financing (IPF) – Enterprise Banking Relationship Manager – Trade Finance

JOB PURPOSE
Our company is currently looking for an Information Systems Auditor. This is an exceptional opportunity to contribute to the success of the organisation.
This position will report to the Head – Internal Audit.
The job holder will be responsible for monitoring the bank’s IT infrastructure and identify areas of internal control weaknesses and non-compliance within the institute’s procedures and provide sound and practical recommendations to management.
KEY RESPONSIBILITIES AND ACTIVITIES

Perform detailed evaluation of internal control and audit reviews of computer information systems and infrastructure.
Perform assessments of all new and existing systems (including peripheral/interfaced applications)
Reviewing new applications systems development acquisitions or major changes to existing systems i.e. analysis, design and identified inherent risks
Reviewing data and network security e.g. access controls, systems back-ups, segregation of duties, etc.
Reviewing documentation/procedures such as Service Level Agreements, IT contracts, DRP, programs and ICT policy.
Participating in audit assignments which will include IT, plus tasks assigned to other areas.
Quality assurance to ensure that all work delivered, including working papers, both meet the standards required as well as support the audit findings, recommendations and conclusions.
Ensure follow up on implementation of agreed audit recommendations tracked using Teammate Audit Management System.

KNOWLEDGE, SKILLS & EXPERIENCE

Bachelor’s degree in Computer Science or Business-related field.
3 years external audit work experience; specializing in Information Systems Audit from a reputable audit firm or extensive experience in Information Systems Audit within an internal audit function.
Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), OR Certified Public Accountant (CPA Part II) will be an added advantage.
Good understanding of the concept of risk and risk assessment and experience in the use of CAAT’s.
Knowledge of current technological developments/trends in area of expertise and knowledge of software requirements for the auditing of computing systems and procedures.
Demonstrable working knowledge and experience in an ERP environment.

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