Job Ref No. HR/030/2020
Division: Internal Audit
Reporting to: Head ICT Audits
Position scope: The role holder will be expected to provide objective and independent assurance to senior management and the Board Audit Committee that the information systems in place and new related projects and controls are appropriate, well developed, reliable and secure.
He/She will have the responsibility of evaluating the adequacy of processing controls as they relate to each audit, and the effectiveness of general computer controls in the ICT environment.
In addition, He/ She will be supporting the Director of Internal Audit and Senior Management through Head of ICT audits in examining, evaluating, and verifying operating systems, procedures, internal controls, and recorded data for the information technology departments of the Bank.
Skills & Experience:
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