The incumbent that we are searching out may be accountable for:
Give an independent assurance that company governance, risk control, internal controls and compliance structures of the bank are in vicinity.
Perform manipulate opinions at the generation infrastructure and records systems landscape of the bank.
Give warranty to the business enterprise that the ICT threat related to financial institution merchandise, investment and or operations are good enough mitigated if not removed
Core Responsibilities:
Provide assurance on the adequacy and effectiveness of ICT governance, hazard and manage approaches around IT Systems and techniques.
Ascertain the adequacy and reliability of economic reviews and control information and records.
Examine the banks compliance to felony and regulatory requirements and implementation of regulations and procedures.
Timely overall performance of Audit assignments according to the mandate of the Audit Plan permitted with the aid of the Board Audit Committee i.E. Timely in planning, execution and reporting.
Provide good enough facts of the audit assignments to be undertaken to the auditee and coaching of good enough making plans memo.
Participate/behavior Audit entrance conferences with the auditee informing the audit targets, scope and timeline of the audit consisting of the records required from the auditee and attain auditee regions of interest to be blanketed in the course of the audit.
Effective execution of the auditee according with the pre-designed audit application/chance matrix and Audit plan making sure good enough coverage of the scope.
Ensure there is good enough communique and discussion with auditees at the same time as executing the audit assignments and affirmation of the findings earlier than documentation.
Preparation of ok draft file/Audit discussion memo (ADM) with all observations confirmed by way of the auditee via the audit which include appropriate root reasons from the proprietor and provide threat and tips that addressing the foundation motive and publish the complete ADM to Head of Internal Auditor/supervisor/Group IS Auditor for review before go out meeting.
Conduct closure meetings for every challenge accomplished, with the intention to comprise auditee perspectives within the reports and agree on the report, and issuance of Final ADM to the owners to offer responses and movement plans to mitigate the diagnosed gaps.
Preparation of very last reviews to be reviewed by the Head of Internal Audit/supervisor/Group ISA and circulate to Management.
Ensure all audit works and working papers are effective and performance documented inside the inner Audit system (Teammate) together with signoff of the problems, schedules and running papers.
Ensure performance and effectiveness usage of Internal Audit systems/gear within the department e.G. Team mate, IDEA data evaluation device and provide education to the subordinate and management to apprehend the usage
Preparation of Annual ICT Audit plan that take into account all dangers related to the prevailing IT environment.
Assist outside auditors and regulators on IS audit matters that could get up after they attain out to the internal audit feature
Follow up management confirmed applied /closed audit observations to assess the adequacy of the customers’ implementation of encouraged moves.
Support the Head of Internal Audit with board p.C. Presentation to make certain the IS components are integrated.
Participate in development and enforcing internal auditing manual, regulations, techniques and packages.
Provide guarantee on the IT tasks and another tasks which can be developed inside the financial institution that require ICT expertise.
Perform facts validations for any system improve or adjustments
Knowledge & Skills:
Audit Skills
Analytical Skills
Report writing, communique and presentation abilities
Interpersonal Skills
Knowledge on Microsoft Applications and Advanced Excel
Qualifications & Experience:
Bachelor’s degree in Information Technology/Computer Science or some other associated discipline from a reputable University /College.
The incumbent MUST be CISA certified
A minimum of 3 years running enjoy as Information System Auditor.
Ability to paintings independently on ICT audit assignments and provide good enough opinion that add cost to the business enterprise.
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