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Information Systems Auditor (Re - Advertisement)

Closing: May 22, 2024

This position has expired

Published: May 9, 2024 (19 days ago)

Job Requirements

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Work experience:

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Job Summary

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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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