Process Auditing Information Security Information Security Audits Network Security Disaster Recovery Internal Safety Audits Process Analysis IT Audit It Audit Survey Postilion Transaction Screening Quality Auditing Cyber Security Validation Risk Advisory Risk Management CISA CISM CRISC Cyber security data analyst
PERMANENT
Annual Salary: Negotiable
Job Description
Key Responsibilities:
Performs review of Information Technology applications and other computer information systems
Performs information control reviews of system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
Performs security reviews of application systems under development.
Conduct operational and system investigations.
Identify critical risks and recommend corrective steps to address the risks.
Prepares working papers for assigned audits, spot-checks and investigations.
Ensuring quality and timely audit reports.
Follow up on audit recommendations.
Perform Income/Revenue assurance validation and reporting on e-business products.
Any other duties as assigned by the Head, Internal Audit.
Required Skills:
Good background in Information Technology
Good knowledge of Cyber Security Risk
Good knowledge of various Core Banking Applications and other audit tools will be an added advantage
At least 3 years’ experience in IS Audit in the Banking sector is a must
Consulting experience is an added advantage but not compulsory
Good knowledge of ATM cards, payment schemes and switch transaction processing is an added advantage.
Qualifications:
Bachelor’s degree in Computer Science, Information Technology, Business related discipline
Any of these ISACA certifications is a must- CISA,CISM or CRISC