REPORTS TO • Head of Information Systems Audit
The position holder will be responsible to conduct fieldwork related to all approved Information Systems audit assignments as per audit program and engagement scope. Position holder will be responsible to prepare and review the outputs represented by audit work papers detailing tests performed, results and conclusions in relation to adequacy and effectiveness of controls of specific areas under audit / examination. Audit findings will be evidenced by audit points and summaries. The position calls for interaction with auditee staff usually at supervisory, lower and middle management levels, with whom positive working relationships have to be maintained.
Performs and executes IS audit assignments in accordance with Division’s standards related to domains such as IT infrastructure (databases, operating systems and networks); IT general and application controls reviews; Branch IS audit assignments; Follow-up of IT internal audit observations; system development, acquisitions and implementation reviews, other special / consulting assignments etc. as assigned from time to time.
Assists the Head of Information Systems Audit in preparing an Audit Plan covering all the IS Audit activities of the Bank, prioritizing the audit assignments based on risk assessment and scheduling of follow-up activities in an effective and efficient manner.
Conducts preliminary surveys of functions and activities in assigned areas to determine the nature and adequacy of the system of controls to achieve the objectives of audit assignment.
Ensures that individual audit assignments are properly planned; conduct fieldwork and prepare working papers ensuring that audit observations and reports are properly supported.
Prepares audit planning document, audit work programs and draft observations / reports for review of Head of Information Systems Audit.
Assists in providing consulting services for information systems issues including review of information systems security standards, policies and procedures.
Participates in the performance of fieldwork of individual audit assignments to achieve the planned audit objectives in a professional manner. Further, provides input for the revision of audit programs / review approach to achieve specific objectives in a more effective / efficient manner.
Maintains positive and professional relationships with auditees to complete audit works and objectives effectively and efficiently. Further, ensure the adequacy and effectiveness of internal control, risk management and governance processes within the Bank.
Assists in the implementation of Division Quality Assurance Program, with regard to Information Systems Audit, to ensure that the Division is functioning at a high level of efficiency and effectiveness.
Possesses strong knowledge of technological infrastructure including networking, database, server administration and operating systems control process, business system controls, information security and regulatory requirements.
Maintains an up-to-date awareness of the latest techniques and professional IS & Internal Auditing standards. Ensures that subordinates keep abreast of professional developments and monitors professional development programs for assigned employees. Further, coaches and counsels IS auditors to help them perform their work in most effective manner.
Bachelor Degree in Computer Science / IT along with Professional Certifications (CISA, CISM, CISSP, CIA)