Senior Information Technology Auditor

Job Purpose:

• Conducts IT audits in accordance with direction from IT Audit Manager / Head of IT Audit / Head of Audit.

Key Responsibilities & Accountabilities:

• Prepare audit notification letter as per instructions of IT Audit Manager / Head of IT Audit.
• Assist in the Kick-off meeting and prepare an agenda for such meetings.
• Responsible for ensuring audit is carried out in accordance with the Audit Manual.
• Coordinate with IT Audit Manager / Head of IT Audit to perform control assessments and analysis
• Identify key risks / controls within the processes under review
• Assists in developing an Audit Program based on the controls identified.
• Communicate assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results
• Prepare the Summary of Issues for review by the IT Audit Manager / Head of IT Audit and discussion with line management
• Examine Internal IT Controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies.
• Responsible for preparation of draft audit issues for review by the IT Audit Manager
• Assists the IT Audit Manager / Head of IT Audit in conducting IT investigations and preparation of investigation reports
• Ensure adequate focus on personal professional growth in line with standard audit career progression
• proactively seek relevant education and training opportunities
• Develop a strong understanding of business and system processes.
• Review, evaluate and test IT application controls.
• Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression - proactively seeks relevant Education and training opportunities.
• Maintain an adequate level of current knowledge and proficiency in the field of information systems audit, control and security and Financial Industry Standard and Controls.
• Perform other related duties as assigned by the IT Audit Manager / Head of IT Audit.

Educational Qualifications & Experience:

• 2-4 years’ experience in IT Audit, IT, IT Risk Management or Information Security in the Banking Sector.
• Graduating in Information Technology or related areas would be preferred.