Job Description
- Develop and execute audit plan for the assigned portfolio.
- Delivers audit reports and issue validations, in accordance with Internal audit and regulatory standards
- Collaborate with teams across the business and determine impact on the overall control environment and audit approach.
- Follow up on all IT exceptions from Audits conducted.
- Audit User profiles Management of all the Bank’s Information Systems on a regular basis and make suitable recommendations
- Conduct User Acceptance Tests on all new systems developed for the Bank
- Advice Management on all Systems controls lapses and common Industry cyber threats.
- Liaise with the Information Technology Development team to ensure the systems are developed in line with IT security and control best practices
- Participate, Observe and submit report on all IT disaster recovery tests conducted
- Prepare reports of findings to discuss with the Head of Audit, at the end of each assignment.
- Participate in other Audits rather than IT audits
- Develop reports to be used by Internal Audit
- Train other department staff in IT audits
- Perform any other duties assigned by Head of Department
- Providing independent assurance to senior management and the Board that business is adequately mitigating key strategic and IT risks.
- Assessing and understanding business systems, processes, tools, methodologies within the audit scope.
- Identifying and assessing the design adequacy and operational effectiveness of controls within the audit scope.
- Providing business advisory through providing audit insights in line with the audit methodology.
- Ensuring that the policies and principles are maintained and applied through the audit process.
- Identifying and ensuring compliance with relevant laws, regulations and guidelines in line with audit scope.
- Ensuring continuous improvement of the quality of audits through providing professional insights such as IFRS standards.
- Supporting the achievement of the business strategy, objectives and values.
- Improving business processes, models and systems though agile thinking.
- Understanding the broader business strategy in the audit approach.
Experience & Qualifications
• Degree holder- Information Systems.
• Professional Qualifications- (CISA, CISSP).
• 3 years’ experience in as a Systems Auditor/Supervisor.
Skills, Capabilities & Personal attributes
• The ability to work independently under tight deadlines and with a high degree of initiative.
• Excellent interpersonal skills and good verbal and written communication skills.
• Computer skills
• Auditing
• Investigation
• Analytical
• Systems review
• Report writing
• Staff supervision
