Manager, Continuous Audit and Automation
The Position:
The Information System
Audit department is a function within the Audit division. The department is
responsible for providing objective and independent assurance that the bank’s
Information Systems are appropriate, well utilized, reliable and secure while giving
commensurate recommendations on areas of improvement.
Reporting to the Senior
Manager, Continuous Audit and Automation, the Manager, Continuous Audit and
Automation will support the automated assurance initiatives across the Group
leading to higher levels of assurance and continuous auditing of controls.
Key Responsibilities:
- Manage
and support the Continuous Auditing Platform (i.e., Alessa), CAATs (i.e.,
IDEA) and Data-driven Assurance Platform (i.e., Microsoft Power
Platform—Power BI, Power Apps, Power Automate, and Power Virtual Agents).
- Assist
in the identification of automation assurance opportunities by
participating in business process control understanding workshops and
walkthroughs with respective audit teams in the Group.
- Liaise
with the Technology team to ensure any data gaps in the Enterprise Data
Warehouse are addressed to ensure that the required audit tests can be
automated.
- Perform
the automation of identified audit control tests in the Group (i.e.,
scripting, development, testing) using scripting languages such as IDEA
Script, Python, R, SQL, etc.
- Schedule
the automated audit tests in Alessa for continuous auditing.
- Document
the automated audit tests in the Test Portal.
- Engage
with respective audit teams in the Group to address and remediate false
positive exceptions generated by the automated audit control tests
- Develop
and maintain the continuous auditing and audit issue tracking
visualization dashboards using Power BI.
- Liaise
with third-party vendors on troubleshooting of technical system errors
encountered, upgrade installations, and new feature roll out for the
Continuous Auditing Program/systems.
- Perform
other related duties as assigned.
The Person:
For the above position,
the successful applicant should have the following:
- Bachelor’s
Degree in Information Technology, Finance, Electrical Engineering,
Computer Science, Business Intelligence & Data Analytics, or a Related
field from a university recognized by Commission for University Education.
- Must
Possess CISA / CISM / Google Data Analytics Certification or a related
information systems audit or data analytics certification.
- Master’s
degree is an added advantage
- A
minimum 5 years’ experience in IT and/or IT Audit covering 3 years in Data
Analytics, data extraction, data transformation, and scripting experience.
- Must
possess proficiency in data analytics using tools and scripting languages
e.g., Python, R, SQL, etc.
- Must
possess proficiency in using IDEA CAATs and IDEA Scripting.
- Must
possess proficiency in using Data Visualization tools e.g., MS Power BI,
Tableau, etc.
- Must
possess excellent audit report writing and presentation skills.
- Must
possess excellent customer service skills, strong business analytical
skills, superior communication, and inter-personal skills.
- Must
possess effective planning, organizing and problem-solving skills.
How to Apply
The above position is
demanding role for which the Bank will provide a competitive remuneration
package to the successful candidate. If you believe you can clearly demonstrate
your abilities to meet the criteria given above, please log in to our
Recruitment portal and submit your application with a detailed CV.
To be considered your
application must be received by Thursday,
22nd December
2022.
Qualified candidates with
disability are encouraged to apply.
Only short-listed
candidates will be contacted.
