Supervisor IT Audits at PostBank

Job Description

Provide assurance audits on the risk, governance, and control of the Bank’s Information Systems to ensure confidentiality, integrity and availability of the Bank’s Information Systems & Infrastructure and advisory services on Information Technology System Development Life cycle/Acquisition of all systems and modules that the Bank introduces.

KEY RESPONSIBILITIES /KEY DELIVERABLES
• Developing appropriate audit tests aimed at addressing identified IT risks and achieving the desired audit objectives to provide assurance
• Conducting all assigned audits end-to-end; including planning, evaluating, and documenting the results, reporting and follow up in accordance with the annual audit plan.
• Preparing clear and concise audit reports on audit findings, detected non-compliance with bank policies, guidelines, statutory requirements, and procedures for discussion with management, before final reports are issued for corrective action.
• Providing input to the annual Information Systems audit plan/strategy to be included in the master departmental Annual Audit Plan.
• Providing advisory services on all key levels of system development life cycle and acquisition process on all Information Technology System and modules being brought into the bank’s IT environment. relationships through individual contacts and group meetings.
• Responsible for avoiding any regulatory fines relating to Audit.

QUALIFICATIONS, EXPERIENCE AND COMPETENCIES REQUIRED
• Bachelor’s Degree in Computer Science, Information Systems/Technology or related field.
• Professional Certification in at least one area of Information Systems Audit/Computer Forensics/IS Security/IS Risk such as CISA, ISO 2700, CISSP, CEH, CHFI, CISM
• At least three (3) years of experience in areas of IS Audit/IS Risk/IS Security/Computer Forensics
• Possession of advanced technical knowledge in Core information system domains specifically Networks, Databases (Oracle and MS SQL),
• Operating systems & Infrastructure (MS & UNIX), Windows Active Directory and General computer applications.
• Advanced technical and operating knowledge of IDEA Analytics and/or Teammate Audit Systems is an added advantage