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Information Systems Auditor

Closing: Jul 10, 2024

This position has expired

Published: Jul 3, 2024 (17 days ago)

Job Requirements

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Job Summary

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Academic & Professional Qualifications

  • Bachelor’s degree in Computer Science, Information Technology or related discipline.
  • Certified Information System Auditor (CISA) – mandatory.
  • CPA, CISM or CRISC or equivalent; or studies towards attainment of such qualifications.

Experience

  • 3 years’ experience in the auditing of Information Systems.
  • Demonstratable experience in auditing of Technology Systems, Applications and IT processes and automated/digitized business processes.
  • Banking or financial services experience with a broad-based understanding of the various business units would be an advantage.
  • Hands on experience in data analytics and proficient knowledge in utilizing data analytics tools and methodologies including demonstrable scripting skills.


Responsibilities

Academic & Professional Qualifications

  • Bachelor’s degree in Computer Science, Information Technology or related discipline.
  • Certified Information System Auditor (CISA) – mandatory.
  • CPA, CISM or CRISC or equivalent; or studies towards attainment of such qualifications.

Experience

  • 3 years’ experience in the auditing of Information Systems.
  • Demonstratable experience in auditing of Technology Systems, Applications and IT processes and automated/digitized business processes.
  • Banking or financial services experience with a broad-based understanding of the various business units would be an advantage.
  • Hands on experience in data analytics and proficient knowledge in utilizing data analytics tools and methodologies including demonstrable scripting skills.


  • Conduct organization wide Information Systems risk assessment so as to profile risky areas and to prepare the annual IS audit plan.
  • Provide independent, objective assurance and consulting services designed to add value and improve the bank’s operations.
  • Assist in bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
  • Assess risks inherent in the company’s Information Systems and recommend measures to mitigate them.
  • Confirm the IS function complies with regulations from CBK, CMA and other emerging regulators.
  • Develop audit programs to ensure completeness, accuracy and compliance with the policies, procedures and industry standards.
  • Review IS security policies for adequacy and give recommendations in areas requiring improvements.
  • Participate in IS projects to ensure quality assurance.
  • Continuous monitoring of defined controls and recommendations to ensure these are observed consistently.
  • Conduct Information Systems risk awareness training.
  • Assist in conducting Operational audits.


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