Assistant Manager, Information Systems
Job Purpose :
The Assistant Manager, Information
Systems (IS) Audit is a key member of the Internal Audit Team tasked with the
responsibility of performing information systems audits throughout the Bank’s
IS infrastructure systems and business applications including audits of complex
technological solutions in accordance with the Audit Work-Plan and professional
standards on IS auditing, internal auditing methodologies, procedures and
timeframes.
Key Responsibilities :
Under the supervision of the Senior Manager, IS Audits and the Head, Internal
Audit the incumbent will be expected to, inter alia: –
Plan and perform Information Systems
audits, both technical and operational, in line with internal audit
methodologies, procedures and timeframes.
Review of technology systems and
services to determine the adequacy of logical and physical security controls,
operational, change control, back-up and disaster recovery procedures and
business continuity management.
Ensure the completeness and accuracy
of audit observations and findings by complying with the related auditing
professional standards and prepare timely audit reports detailing audit
findings and recommendations for improvements on processes and internal
controls.
Review Bank’s new or enhanced IT
systems, procedures, products and initiative regarding their various
technological, operational and financial aspects, recommend appropriate actions
and prepare sign off / value addition reports.
Follow-up on due implementation of
recommendations made to management by internal and external auditors and
regulators and that the interest of the Bank is not compromised through any
irregularities that may lead to financial loss.
Providing support to the Internal
Audit Team of data analysis and extraction using computer assisted audit
techniques.
Academic :
BSc. Computer Science or IT related
degree.
IT audit or security related
qualification (such as CISA, CISM, CISSP, CRISC etc.).
Professional :
3 to 5 years of relevant practical IT
audit work experience and/ or in IT operations support or development
functions, preferably in financial services industry environment or a large
organization including in auditing operating systems, firewall concepts and
databases.
Personal Competencies :
Excellent planning, communication,
problem-solving and reporting/ presentation skills.
Ability to work in a team
collaboratively, internally and externally.
Has a strong work ethic and able to
work under pressure with strict timelines
How to Apply
