ICT Systems Auditor
PB 5.2Position Function: Responsible for auditing the Bank’s information and communication technology systems, processes and security to ensure that there are critical checks and balances adhering to established security policy guidelines and industry best practices. Prepare audit work papers in compliance with internal audit policies for information systems and coordinate information systems audits for the BankAssess the risks inherent in the Bank’s information systems and make recommendations to mitigate themDevelop annual information Systems audit plansConduct information systems operational audits for data security and information integrityMonitor the implementation & operation of defined controls and recommendations on an ongoing basis and recommend improvements to policies, procedures, efficiency and controlsParticipate in systems development life cycle (SDLC) for new systems ensuring effective project management oversight and execution, design and internal controls, system functionality is optimized and continuous audit of the design and operational effectivenessPrepare reports presenting findings and recommendationsKnowledge, Skills and AbilitiesBCom. in accounting / Finance or BSc. In Information Systems or any other closely related disciplineCISA, ISMS or closely related certificationCPA or ACCA certification is an added advantageKnowledge of Banking and ERP systemsKnowledge of Unix, Windows, Oracle and Microsoft SQL platformsExperience of computer based systems security polices5 years’ experience, 1 of which should be technical experience in audit of ICT systems in a sound corporate environmentHow to ApplyNote that only online applications will be accepted
Please DO NOT attach certificates
Closing Date: Wednesday 14th May 2014
Post Bank is an equal opportunity employer and is committed to implementing affirmative action.
In this regard, women, people living with disabilities and people from marginalized groups with requisite qualifications are encouraged to apply.
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