To perform complex IT audit and special assignments in accordance with the Internal Audit Charter and annual audit plan with a focus on applications, technology infrastructure (such as networks, databases, platforms), and IT processes (such as security, business continuity, change management, asset and service management.
Key Accountabilities- Audit Work Standards Plan and execute IT audits and assignments in line with the Bank’s audit methodology and operating procedures.
- Risk Assessment Participate in review and update of IT risk assessments for the annual audit planning exercise and during the execution of planned and unplanned assignments.
- Technology Projects Participate as an independent consultant in projects involving significant information technology risks and provide recommendations to enhance controls as and when assigned.
- Application Review Review the adequacy and effectiveness of the Bank’s application systems.
- Infrastructure Review Review the adequacy and effectiveness of the Bank’s infrastructure.
- IT Process Review Review the adequacy of the Bank’s Policies and Procedures over IT processes.
- Maintain Technical Competence Maintain awareness of Technology and Cyber Security trends, best practices in governance, risk, and compliance.
- Add Value Provide value added workable recommendations both on assignments and/or consultancy projects.
- Continuous Auditing Actively participate in the enhancement of IT continuous auditing related activities.
To ensure efficiency in IT audit processes, infrastructure and projects whereby adhering to the Bank’s and department’s strategic objectives. To ensure strict compliance and control in the audit process.
EducationBachelor’s Degree or equivalent in Commerce, Finance, or Information Technology related subject
Experience and SkillsProfessional Qualifications
IT audit qualification such as CISA/CISM/CISSP is required
CISA or equivalent
Work Experience
Minimum 5 years experience in IT audit combined.
Credit Risk - Internal Audit
- Basic
Results Orientation-Proficient
Communication-Proficient
Customer Focus-Proficient
Agility and Innovation-Proficient
Governance, Risk and Control
- Internal Audit
- Proficient
Audit practice - Internal Audit
- Proficient
Advisory Services
- Internal Audit
- Proficient
Technical Writing
- Internal Audit
- Proficient
Fraud and Special Investigations
- Internal Audit
- Proficient
IT and Information Security Management
- Internal Audit
- Proficient
Banking Operations
- Internal Audit
- Basic
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