Senior IT Auditor

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Описание

Academic Qualifications, Experience & Competence Bachelor’s Degree in Information Technology, software engineering, computer science Full Professional qualification in CISA/CISM/CRISC 3 years’ experience in IT audits Knowledge of COBIT,ISO 27001,ITIL Professional member of ISACA Knowledge of vendor risk management, and regulatory compliance audits. Knowledge in data analytics and IT governance. Responsibilities Identify business objectives, understand risk inherent in activities to be audited and develop audit plans in assigned audit engagements. Perform field work and prepare quality working papers in compliance with audit standards and policy. Provide input in developing appropriate audit tests aimed at addressing identified IT risks and achieving the desired audit objectives to provide assurance that IT risks are effectively managed or mitigated. Conduct all assigned audits end-to-end; including planning, evaluating and documenting the results, reporting and follow up in accordance with the annual audit plan. Prepare clear and concise audit reports on audit findings, detected non-compliance with bank policies, guidelines, statutory requirements and procedures for discussion with the line manager, before final reports are issued to Management for corrective action. Providing input to the annual IT audit plan/strategy to be included in the overall departmental Risk Based Annual Audit Plan. Provide first level assurance services on all key levels of system development life cycle and acquisition process on all Information Technology System and modules being integrated into the Bank’s IT environment.

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