JOB DETAILS:
JOB PURPOSE
Provide assurance audits on the risk, governance, and control of the Bank’s Information Systems to ensure confidentiality, integrity and availability of the Bank’s Information Systems & Infrastructure and advisory services on Information Technology System Development Life cycle/Acquisition of all systems and modules that the Bank introduces.
KEY RESPONSIBILITIES /KEY DELIVERABLES
• 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.
• Conducting all assigned audits end-to-end; including planning, evaluating, and documenting the results, reporting and follow up in accordance with the annual audit plan.
• Preparing clear and concise audit reports on audit findings, detected non-compliance with bank policies, guidelines, statutory requirements, and procedures for discussion with management, before…
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