Job Role
To maintain the security of the bank’s IT systems and ensure adequate controls are in place to minimise risks that are like to lead to disruption.
Functions & Responsibilities
Plan, co-ordinate and supervise functions of the unit Review SMS maintenances, dormant accounts, users created on Ms Exchange, Windows and Flexcube.
Preparation and Execution of Information Technology Audit Plan.
Preparation and review of the IT Audit Procedure Manual.
Effective management of IT Audit Unit staff to achieve Unit’s objectives.
Develop audit assignment plan, and IT Audit test procedures.
Allocates and supervises IT Audit Assignments in the bank.
Reviews quality of the evidence collected, the audits performed, and the working papers and reports prepared.
Ensuring that critical applications are reviewed at least once in a year.
Perform regular audit testing and provide recommendations, and guidance on identified security and control risks.
Quarterly audit of Information Technology (IT) department to ascertain they are adequately complying with the approved policies and procedures.
Validation of audit findings, discussions & management comments.
Timeliness in the preparation and rendition of reports on completed audits.
Ensure management acceptance and signoffs of audit reports.
Obtain feedback from the auditee regarding the completed audits
Requirements
Qualification
First degree in any business-related discipline and CISA certification ACIB, ACA and/or other IT certifications
Minimum Experience
At least 5 years banking experience which must include experience in Systems Audit, banking operations and/or IT. (branches, foreign or domestic operation audit/investigations)
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