Job description
Independent Compliance Assessments: Carry out and coordinate IT compliance assessments across all business systems.
Advisory: Contribute and offering specialist guidance & advisory to IT and business stakeholders on processes’ internal control with the aim of reducing technological risks.
Conducting special investigations and reviews as may be assigned.
Ensure IT compliance with regulatory requirements
Review compliance on new products
Review compliance on IT policies
Review compliance with other stakeholders/partners/customers where there systems integrations.
Work with Bank partners to conduct any IT reviews.
Qualifications & Experience
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 six (6) 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
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
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