JOB DETAILS:
Job Purpose
The ICT Auditor will evaluate and assess PostBank’s IT systems, processes, and controls to ensure compliance with regulatory, legal, and industry standards. The role also involves ensuring the systems’ operational efficiency, identifying deviations, and advising management on corrective actions.
Key Responsibilities
1. Audit Planning and Execution
o Plan, supervise, and execute audits for Digital Financial Services (DFS) and other ICT systems.
o Conduct risk assessments, audit testing, and prepare audit reports.
o Evaluate IT controls over areas such as information security, change management, and IT operations.
2. Control Evaluation and Reporting
o Assess the design and effectiveness of technology controls in business processes.
o Use audit management and data analytics tools to enhance audit execution and reporting.
o Identify and communicate audit findings to senior management.
3. Documentation and Communication
o Prepare high-quality, timely written and oral…
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