Job Vacancy For Information Systems (IS) Auditor

• Assist in carrying out audit of a Bank in accordance with approval Internal Audit and inspection plans

• To conduct risk-based audit of the Bank's departments, unit and branches
• Review the design of internal control processes in the bank to ensure their effectiveness
• Conduct follow-up of audit work undertaken on departments, units and branches
• Develop and communicate clearly the IT audit plan and ensure full achievement of it.
• Carry out audits of information technology, systems infrastructure and controls of the bank
• Audit Operations units, branches with a team of non-IS Audit colleagues
• Perform vulnerability assessment using vulnerability assessment tools
• Prepare quarterly report
• To review the extent to which plans, programmes, as well as policies, processes and procedures are adhered to and whether the assets of the bank are being safeguarded
• To carry out assignments that will be authorised by the Board/Management
• Ascertain the extent of compliance with the Banks and Specialised Deposit-Taking Institution Act, 2006 (Act 930) as amended and the ARB Apex Bank Regulations 2006 (L.I 1825) by the Bank
• To report findings and recommendations to management for appropriate action

• A first degree in Computer Science with at least 5 years post qualification experience in a similar position and any relevant professional qualification in information systems and/ or a Master's Degree would be an advantage
• CISSP and or CISA and or CISM certified
• Knowledge and experience in auditing standards and regulations
• Abreast of current ICT platforms and security issues
• Excellent report writing and presentation skills
• Analytical, critical and inquiring mind
• Good communication and interpersonal skills

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