Description
- Responsible for overseeing the internal audit function of the bank's information technology systems and processes.
- Develop and implement a comprehensive IT audit plan based on risk assessment and organizational objectives.
- Conduct audits of IT systems, applications, and infrastructure to assess effectiveness, security, and compliance.
- Evaluate the adequacy and effectiveness of IT controls and processes.
- Identify and assess IT risks, and recommend mitigation strategies.
- Ensure IT operations comply with relevant laws, regulations, and industry standards (e.g., CISA, CISCO TRACK, ISO 27001).
- Monitor and report on compliance with IT policies and procedures.
- Collaborate with external auditors and regulatory bodies during audits and assessments.
Requirements
- Bachelor’s degree in Information Technology, Computer Science, Accounting, or related major from a reputable university.
- Certifications like CISA, CISSP, CPA, CIA) is a plus.
- Minimum of 5-7 years of relevant experience.
- Excellent Command of English
- Excellent Communication skills.
Created on | 30 May 2024 |
Last updated on | 30 May 2024 |
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