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, Cyber Security Audit, the Manager, Cyber Security Audit will carry out cyber security related audits and advisory
assignments across the Group that will give objective and independent assurance
that the bank’s Information Systems and ICT infrastructure are appropriate,
well utilized, reliable and secure while giving commensurate recommendations on
areas of improvement.
Key Responsibilities:
- Conduct
cyber risk assessment for assigned cyber security audit and advisory
assignments.
- Perform
independent threat and vulnerability assessment and penetration test
audits of the bank’s ICT systems to assess the effectiveness of the
cybersecurity control framework and report on cyber risks noted.
- Conduct
walkthroughs, testing of controls, and negotiating potential issues for
Technology audits within the cybersecurity and infrastructure portfolio,
including scope areas such as identity and access management, asset
classification, network security, operating system security, database
security, web application security, mobile application security, public
cloud (AWS/GCP/Azure) environments, vulnerability management, endpoint
protection, etc.
- Documents
the results of audit work in accordance with internal audit guidelines and
the Institute of Internal Auditors (IIA) standards.
- Share
knowledge, skills, and experience with team members.
- Perform
other related duties as assigned.
The Person:
For the above position,
the successful applicant should meet the following criteria:
- Bachelor’s
Degree in Information Technology, Electrical Engineering, Computer
Science, Business, or a Related field from a university recognized by Commission
for University Education.
- Must
Possess CISA/CISM/CISSPor a related Information Systems Audit /
Security certification.
- Must
Possess LPT/Offensive Security Certified Professional (OSCP)/CCIE
Security/CSX Practitioner/ Certified Red Team Expert (CRTE) or a related
penetration testing or red team exercise certification.
- Master’s
degree is an added advantage
- A
minimum 5 years’ experience in IT Security and/or IT Audit covering 3
years in Cyber Security Reviews and Vulnerability Assessments and 3 years
in Red Team Exercises and/or Penetration Testing Experience.
- Must
possess proficiency in using penetration testing tools e.g., Kali Linux,
Nessus, Nipper, Burp suite, Metasploit framework, Wireshark, Acunetix,
Netsparker, Mobsf, Frida, BeEF, Objection etc.
- Must
possess proficiency in performing security assessments on operating
systems, database management systems, web applications and mobile
applications.
- Must
possess proficiency in the use of audit management software e.g., TeamMate.
- 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.
