The position
We seek a seasoned IT Auditor to enhance and evaluate our IT control framework. This role involves examining IT systems, infrastructures, applications, and processes to verify adherence to established standards, internal policies, and regulatory obligations. Additionally, you will deliver practical guidance and suggestions to bolster security protocols, streamline operations, and strengthen governance throughout the bank’s digital infrastructure.
This job is perfect for you if you
Passionate about evaluating systems and processes to detect potential risks, gaps, and vulnerabilities.
You possess the ability to maintain a keen focus on both intricate details and the broader organizational objectives effectively.
Maintain excellence in settings where precision, discretion, and ethical conduct are essential.
Deliver meticulous documentation and articulate communication of findings with a professional demeanor.
You thrive both collaboratively within a team and autonomously with minimal oversight, demonstrating strong self-motivation and reliability in all work environments.
If this position does not align with your career aspirations or work preferences, you may find the demands and challenges less than fulfilling.
Prefer roles without rigid procedures, stringent compliance mandates, or extensive paperwork demands.
Professionals uncomfortable collaborating with both technical systems and non-technical stakeholders need not apply.
Rather than proactively identifying and addressing risks, prioritize reactive measures to manage incidents as they arise.
Juggling numerous projects, audits, and tight deadlines concurrently poses significant challenges.
What You’ll Do
Oversee user access administration for core banking applications and systems, ensuring efficient onboarding of new personnel and prompt deactivation of departing employees.
Perform regular evaluations of system controls, operational procedures, communication security protocols, backup systems, disaster recovery plans, and system maintenance activities.
Conduct routine risk evaluations of IT infrastructure, encompassing threat assessments, enterprise security protocols, and physical access management systems.
Evaluate the sufficiency of system configurations, change management protocols, software development methodologies, and logical access controls to ensure their effectiveness and alignment with established standards.
Partner with internal stakeholders, external auditors, regulatory bodies, and law enforcement agencies to address IT audit concerns and deliver authoritative testimony when required.
Perform assigned operational, compliance, financial, and investigative audits as required.
Monitor computer networks within the bank to identify instances of mismanagement, fraud, inefficiency, or abuse, ensuring the integrity and security of financial systems.
Ensure IT audit practices adhere to internal policies and regulatory standards while enhancing efficiency through actionable recommendations.
Document findings and recommend enhancements to processing efficiency, user interface design, and system security protocols.
Execute various job-related tasks as assigned to support operational needs and ensure the smooth functioning of the workplace.
What you bring
A bachelor’s degree in an IT-related discipline, preferably with at least a Second-Class Division, is required. A Master of Science or Master of Business Administration degree will be considered an asset.
Professional IT certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CASM), Certified in Risk and Information Systems Control (RISC), or Cisco certifications are required.
Candidates should possess at least five years of professional experience in IT audit or control functions, ideally within the banking or financial services industry.
Demonstrates strong expertise in audit and data analysis tools, including ACL, SQL, and Excel.
Demonstrates an in-depth understanding of auditing methodologies, IT governance controls, and established risk management frameworks.
Excellent investigative, analytical, and communication abilities, both oral and written, are essential for this role.
Proficient in analyzing business operations and IT infrastructure, recognizing potential risks, and evaluating the effectiveness of existing controls.
Exceptional organizational prowess, polished interpersonal acumen, and demonstrated leadership capabilities, coupled with a proven aptitude for guiding teams and overseeing project execution.
A blend of teamwork and self-reliance is required, enabling effective collaboration while maintaining autonomy in task execution.
Qualifications
BA/BSc/HND , MBA/MSc/MA
Experience Required
5 years
