IT Audit Officer – Internal Audit and Investigation Division at SBM Bank

Job Purpose:

Reporting to the IT Audit Lead, the IT Audit Officer will be required to carry out IT Audits covering all IT systems within the Bank.

Key Responsibilities:

• Conduct IS audits (Applications, Processes, IT General Controls, IT Security, Network Infrastructure) in line with approved Risk Based IT Audit Plan
• Evaluate the adequacy and effectiveness of controls to ensure confidentiality, integrity and availability of information systems and data
• Design and conduct adequate testing of key controls
• Prepare IT Audit reports and make recommendations to improve controls in systems
• Prepare and maintain adequate documentation and evidence to support findings in audit reports
• Make use of computer assisted aided tools like ACL (Audit Command Language) to perform continuous audit testing
• Discuss and agree with auditees on audit issues, action plan and schedule to address audit observations
• Follow up of IT Audit findings
• Write SQL queries during audits and provide assistance to non- IT Auditors
• Participate actively in the preparation of Audit Committee papers
• Conduct investigations and other ad hoc assignments and
• Attend to any other duties directly or indirectly linked to the above
• Perform any other-related duties as may be required

Qualifications, Experience & Skills:

• Relevant degree in IT/Computing/Accounting or other related subjects
• At least 3 years’ experience in IT/Auditing/Banking
• Professional qualifications/Certifications would be an advantage (e.g. CISA, CCNA, CCN)
• Knowledge of technical areas, e.g., Networking and Cyber security would be an advantage
• Dynamic, flexible and hard working
• Good communication and report writing skills
• Responsible team player
• Ability to work & deliver under minimum supervision
• Have a can do attitude