Senior IT Auditor | Job Portal

Senior IT Auditor (332186)

Assist the organization by protecting its internal controls and data within its technology system.
Assess compliance with corporate governance & regulatory frameworks.
Keep the team updated with all the new audit regulations.
Safeguard information by identifying weaknesses and creating strategies to prevent security breaches.
Examine the organization’s IT systems to ensure sufficient controls are kept and, security of data stored or transported.
Classify technology issues and provide additional recommendations to management with solutions to fix internal controls.
Determines the audit program implementation duration to be approved by the Head of IT Audit.
Manage mission executions according to the annual audit plan & coach the team members to ensure proper implementation.
Reviewing and discussing audit outcomes, findings & implications of issues and proposed corrective actions with officers & Managing closing remediated cases.
Drive follow-up with the departments on the implementation of the agreed action plan.
Assist in preparing and developing an annual audit plan.
Clear, effective audit reporting and escalation of major risk issues.
Successful audits and identification of major risks and deficiencies.
Successful follow-through.
Effective investigations and issue reporting.
Successful resolution of auditors' proposals.
Successful interfaces with stakeholders on major issues.

Bachelor’s degree in computer science or equivalent from a reputable university.
Minimum 10 years of Banking experience, including 5 years of broad-based Audit.
Internal audit qualifications: CISA is an asset.
Wide exposure to internal audit processes and practices.
Experience in advising at the executive level on audit issues.
Excellent Leadership skills.
Excellent Analytical and result-oriented skills.
Excellent communication skills (oral & written).
Ability to work under pressure.
Excellent multi-tasking skills.
Extensive knowledge of internal audit practice in banks.
In-depth knowledge of CBE regulations.
Excellent knowledge of auditing standards, techniques, activities, and processes.
Excellent risk management and risk assessment skills.
Excellent knowledge in Compliance & Corporate Governance.