System Audit/IT Audit

Job Summary:

IT/System auditor is responsible for the internal controls and risks of a Bank's technology network. This role includes identifying the weaknesses in a systems network and creating an action plan to prevent security breaches in the technology. Main duties and responsibilities include:

Duties & Responsibilities:

 Performs general and application control reviews for simple to complex computer information system/Core Banking System.
 Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
 Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
 Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
 Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management by the Chief Internal Auditor.
 Consults with and advises administrators, faculty, and staff on various operational issues related to computerized information systems, and on general business operations as needed.
 Follows up on audit findings to ensure that management has taken corrective action(s).
 Assists and trains other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
 Conduct operational, compliance, financial and investigative audits, as assigned.
 Reporting to the Chief Internal Audit (CIA)

Job Requirement:

 Bachelors or Master Degree in accounting, Finance, Business Administration or other business related field.
 Professional Certification, such as CIA/ CPA/ CISA/ CFE/ ACCA is desirable.
 2-5 years of progressively responsible experience in public accounting firm or in internal Audit at a commercial bank.
2-5 years of progressively responsible experience in public accounting firm or in internal Audit at commercial bank.
 In depth knowledge of Financial and Operations Audit.
 Excellent analytical skills and attention to details.
 Extensive knowledge of companies’ policies and procedures.
 Good risk management skills and experience.
 Excellent oral and written communication skills in English.
 Knowledge of IT systems and procedures in Banking environment
 Knowledge of IT Risk management and Governance

Job Location: