JOB DETAILS:
Job Description
• Develop and execute audit plan for the assigned portfolio.
• Delivers audit reports and issue validations, in accordance with Internal audit and regulatory standards
• Collaborate with teams across the business and determine impact on the overall control environment and audit approach.
• Follow up on all IT exceptions from Audits conducted.
• Audit User profiles Management of all the Bank’s Information Systems on a regular basis and make suitable recommendations
• Conduct User Acceptance Tests on all new systems developed for the Bank
• Advice Management on all Systems controls lapses and common Industry cyber threats.
• Liaise with the Information Technology Development team to ensure the systems are developed in line with IT security and control best practices
• Participate, Observe and submit report on all IT disaster recovery tests conducted
• Prepare reports of findings to discuss with the Head…
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