Closing: May 17, 2024
Closing todayPublished: May 2, 2024 (15 days ago)
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Job Summary
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Requirements & Qualifications
- Degree in Accounting or Computer Science
- Recognized accounting/auditing/information system certifications (e.g., CPA, CISA, CIA, CISSP)
- Certified lead auditor (ISO 9001:2015 OR 27001:2013)
- Minimum 2+ years of relevant experience with an IT background.
- Experience working in a financial institution /IT as a internal auditor external auditor
- Progressive achievement in one or more of the traditional IT disciplines (applications, operations, infrastructure, and management).
- Experience with IT Operations is desirable.
How to Apply
Interested and qualified candidates should send their CV to: the provided email address using "Internal Audit Officer" as the subject of the mail.
Responsibilities
Requirements & Qualifications
- Degree in Accounting or Computer Science
- Recognized accounting/auditing/information system certifications (e.g., CPA, CISA, CIA, CISSP)
- Certified lead auditor (ISO 9001:2015 OR 27001:2013)
- Minimum 2+ years of relevant experience with an IT background.
- Experience working in a financial institution /IT as a internal auditor external auditor
- Progressive achievement in one or more of the traditional IT disciplines (applications, operations, infrastructure, and management).
- Experience with IT Operations is desirable.
How to Apply
Interested and qualified candidates should send their CV to: the provided email address using "Internal Audit Officer" as the subject of the mail.
- Objectively review organization’s business processes
- Evaluate efficacy of current risk management procedures
- Ensure compliance with relevant laws and statutes
- Make recommendations to improve internal controls and governance processes
- Lead IT audits and conduct pre and post-implementation reviews
- Assess IT security vulnerabilities
- Coordinate reviews with business units and external security experts
- Evaluate information general computing controls and provide feedback
- Review IT management policies and procedures (e.g., change management, business continuity planning/disaster recovery, information security)
- Develop tools for data analysis to improve audit efficiency and effectiveness
- Provide business insights through analytics adopted by business units has context menu.
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