Job Description
Are you an experienced IT Auditor seeking a challenging role in the Commercial Banking sector?
Responsibilities Include:
- Develop and conduct IT audit risk assessment and IT internal audit programs covering IT security, systems, applications, and IT processes in accordance with internal audit policies, procedures, and methodologies.
- Plan and execute efficient and effective IT audit testing (e.g., IT security, network infrastructure, operating systems, databases, and data centers) and ensure that they are timely and accurate.
- Support the team with IT-related expertise during review and other ad-hoc responsibilities that may be assigned from time to time.
- Contribute to continuous enhancement of quality control standards and toolkits for audit assignments.
- Support the development of the Annual Audit Plan by applying a risk-based approach.
- Understanding of business processes as well as activities performed in enabling functions within the business.
Requirements
Education/Qualification
- Bachelor’s degree in Business, Finance, or related field
Experience
- Minimum of 5 years work experience with at least 3 years in IT, Information Security, or IT Audit/Controls in the Financial Services Industry/ Consulting.
Skills/Competencies
- ISO Certifications
- Advanced knowledge of SQL and/or other programming languages
- Proficiency in the use of MS Excel/Data Analytics, Robotics
- IT Audit Skills
- Knowledge of Finacle Application
- Ability and aptitude to work with detail, precision, speed, and accuracy.
- Critical thinking
- Resourcefulness & Resilience
- Stakeholder Relationship Management