Information Systems Auditor (Re - Advertisement)
Closing: May 22, 2024
2 days remainingPublished: May 9, 2024 (11 days ago)
Job Requirements
Education:
Work experience:
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Job Summary
Contract Type:
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Qualifications and Skills:
- Bachelor’s degree in information systems, Computer Science, or related field.
- A master’s degree in the above field will be an added advantage.
- CISA (Certified Information Systems Auditor) is essential requirement
- Professional certification such as CPAK is an added advantage.
- 5 years’ experience in information systems auditing, preferably in the financial industry.
- Strong understanding of information security principles, risk management, and IT governance.
- Knowledge of regulatory requirements and standards applicable to financial institutions.
- Excellent analytical, communication, and interpersonal skills.
- Ability to work independently and collaboratively with cross-functional teams
Responsibilities
Qualifications and Skills:
- Bachelor’s degree in information systems, Computer Science, or related field.
- A master’s degree in the above field will be an added advantage.
- CISA (Certified Information Systems Auditor) is essential requirement
- Professional certification such as CPAK is an added advantage.
- 5 years’ experience in information systems auditing, preferably in the financial industry.
- Strong understanding of information security principles, risk management, and IT governance.
- Knowledge of regulatory requirements and standards applicable to financial institutions.
- Excellent analytical, communication, and interpersonal skills.
- Ability to work independently and collaboratively with cross-functional teams
Audit Planning and Execution:
- Develop and execute risk-based audit plans for information systems, ensuring coverage of critical areas.
- Conduct thorough assessments of IT systems, applications, and infrastructure to identify potential risks and vulnerabilities.
Information Security Assessment:
- Evaluate the effectiveness of information security controls and measures in place.
- Conduct penetration testing and vulnerability assessments to identify and address security weaknesses.
Compliance Management:
- Ensure compliance with relevant laws, regulations, and industry standards.
- Keep abreast of changes in regulations and update audit procedures accordingly.
Internal Control Evaluation:
- Assess the design and effectiveness of internal controls related to information systems.
- Identify weaknesses in controls and recommend improvements to enhance the security posture.
IT Governance and Policy Compliance:
- Evaluate the effectiveness of IT governance structures and processes.
- Review and assess adherence to IT policies, procedures, and standards.
Incident Response and Recovery:
- Develop and test incident response plans to ensure the Corporation’s ability to respond to and recover from cybersecurity incidents.
- Provide guidance on incident response procedures and coordinate with relevant teams.
Audit Reporting:
- Prepare comprehensive audit reports detailing findings, recommendations, and action plans.
- Communicate audit results to senior management and stakeholders.
Collaboration and Training:
- Collaborate with IT and business units to implement audit recommendations.
- Provide training and awareness programs on information security best practices.
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