Job Description/Requirements
Functions & Responsibilities:
- Preparation and Execution of Information Technology Audit Plan.
- Preparation and review of the IT Audit Procedure Manual.
- Develop audit assignment plan, and IT Audit test procedures.
- 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.
- Timeliness in the preparation and rendition of reports on completed audits.
- Analyze database scheme and computer programs for vulnerabilities that can lead to security breaches.
- Conducts internal and external audits on various security threats, system types and information systems.
- Review user guidelines, security policies, and management controls to identify the gaps in existing security measures.
Requirements:
Qualification
- First degree in any business-related discipline and CISA certification, ACIB and/or other IT certifications
- At least 3 years banking experience which must include experience in Systems Audit, banking operations and/or IT. (branches and audit/investigations)
Competencies & Skills:
- Must be computer literate, with proficiency in T24 banking software and Microsoft office suite
- Self-motivated, analytical & attentive to details
- Demonstrate high standards of integrity, professionalism & adheres to ethical standards.
Mode of Application:
Interested & qualified persons should submit their application and CVs, clearly indicating the position to: [email protected]
Closing Date: Two (2) weeks from date of publication
NB: Only shortlisted persons will be contacted.
Location: Eastern Region
Employment Type: Full Time.