IT & Digital Banking Auditor

Minimum Education Qualifications

• Minimum of a Bachelor’s Degree in Computer Science/Engineering or other applied sciences.
  
• Must be a Certified Information Systems Auditor (CISA) certificate holder.
  
• Relevant professional certifications like CRISK, CISSP, CISM, PMP, CGIT, etc. will be an added advantage.
  

Previous Work Experience Requirements

• Minimum of 5 years cognate experience
  

• Assist in the development and revision/update of the annual IT audit strategy and work plan in conjunction with the Country Head of Internal Audit and the UBA Africa Head of I T Audit.
  
• Document findings (including identified control weaknesses/lapses) and proffer appropriate recommendations to ensure the optimal use of IT to support business objectives in a controlled manner.
  
• Interface with the IT and ORM in Risk Management (as appropriate) to provide optimal support for the division’s (i.e. Country Head of Internal Audit and the UBA Africa Head of I T Audit) tools and system as well as in the execution of IT audit assignments, resolutions of issues and implementation of effective control measures/ mechanisms.
  
• Work with external auditors and regulatory examiners and provide required assistance in their conduct of regulatory and statutory review/examination of the Bank’s IT-related transactions and activities.
  
• Participate in process reviews/redesigns as well as systems upgrade/implementation efforts to ensure that appropriate system controls considerations are effectively taken on board and implemented.
  
• Participate in Departmental meetings and activities as required.
  
• Follow up with the Country Head of Internal Audit and the UBA Africa Head of I T Audit to ensure performance appraisal is performed on a timely basis and that individual staff career plans are generated/revised.
  
• Prepare activity and performance reports on a timely basis, for the attention of the Country Head of Internal Audit and the UBA Africa Head of IT Audit
  
• Monitor the adequacy of security and control built into the bank’s computer system.
  
• Ensure regular audit of all computer system operations.
  
• Ensure regular audit of all Digital Banking Systems and Operations.
  
• Assess and address risks and controls relating to hardware, software, data, and IT system.
  
• Render technical support to other departments in Inspections.
  
• Carrying out/participating in Head Office Department and Branch audits whenever called upon to do the same
  
• Perform other duties as assigned by the Country Head of Internal Audit