Job Description

VACANCY NOTICE 

A reputable financial institution is looking for an experienced Information Systems Auditor

Position:       Information Systems Auditor 

Direct Report: Head, Internal Audit

Regular/Routine

• Performs review of Information Technology applications and other computer information systems
• Performs information control reviews of system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
• Performs Information and Cybersecurity reviews of existing applications and systems under development.
• Conduct operational and system-based investigations.
• Conduct E-business investigations activities (Cards, Web, & ATM Services)
• Conduct E-Transaction Monitoring/Review
• Identify critical risks and recommend corrective steps to address the risks.
• Prepares audit plan, working papers for assigned audits, spot-checks and investigations.
• Ensuring quality and timely investigations and audit reports.
• Follow up on investigation and audit recommendations.
• Perform Income/Revenue assurance validation and reporting on system generated income and e-business products.
• Any other duties as assigned by the Head, Internal Audit. 

SPECIFICATIONS:

Qualifications: Bachelor’s degree in Computer Science, Information Technology, and Business related discipline 

• Any of these ISACA (final) certifications is a must – CISA, CISM or CRISC

Required Knowledge, Skills and Abilities:

• Good background in Information Technology
• Good knowledge of Information & Cyber Security Risk
• Good knowledge in Electronics business transactions
• Familiar with the requirement of the PCI-DSS
• Ability to use and perform hands on SQL for report generation
• Good knowledge of various Core Banking Applications and other audit tools will be an added advantage
• Good presentation and writing skill
• At least 3 years’ experience in IS Audit in the Banking sector is a must
• Consulting experience is an added advantage but not compulsory
• Good knowledge of ATM cards, payment schemes and switch transaction processing is an added advantage.

TO APPLY:

Interested candidates should please send your Curriculum Vitae together with an application to: recruitments.sl@outlook.com on or before 24th January 2025.