Job Role

To maintain the security of the bank’s IT systems and ensure adequate controls are in place to minimise risks that are like to lead to disruption.

Functions & Responsibilities

• Plan, co-ordinate and supervise functions of the unit Review SMS maintenances, dormant accounts, users created on Ms Exchange, Windows and Flexcube.
• Preparation and Execution of Information Technology Audit Plan.
• Preparation and review of the IT Audit Procedure Manual.
• Effective management of IT Audit Unit staff to achieve Unit’s objectives.
• Develop audit assignment plan, and IT Audit test procedures.
• Allocates and supervises IT Audit Assignments in the bank.
• Reviews quality of the evidence collected, the audits performed, and the working papers and reports prepared.
• Ensuring that critical applications are reviewed at least once in a year.
• Perform regular audit testing and provide recommendations, and guidance on identified security and control risks.
• Quarterly audit of Information Technology (IT) department to ascertain they are adequately complying with the approved policies and procedures.
• Validation of audit findings, discussions & management comments.
• Timeliness in the preparation and rendition of reports on completed audits.
• Ensure management acceptance and signoffs of audit reports.
• Obtain feedback from the auditee regarding the completed audits

Requirements 

Qualification : First degree in any business-related discipline and CISA certification ACIB, ACA and/or other IT certifications

Minimum Experience : At least 5 years banking experience which must include experience in Systems Audit, banking operations and/or IT. (branches, foreign or domestic operation audit/investigations)