This role involves carrying out a detailed evaluation of IT-dependent internal controls and performing audit reviews of the Bank’s information systems and projects. All duties must be conducted using specified methodology and in accordance with Department and professional standards. The Internal Audit Officer is responsible for performing IS audit engagement planning, execution, and reporting, working closely with the IS Audit Managers.
Key Responsibilities / Deliverables
- Actively participate in performing risk assessments during annual planning as well as engagement planning.
- Undertake audit engagements as assigned and ensure completion within specific time budgets and quality parameters to successfully achieve the Internal Audit Plan.
- Carry out walkthroughs and document process gaps, including performing risk assessments, and developing or updating existing audit programs based on the assessments done.
- Adopt the use of Teammate and other available audit tools, leveraging the Bank’s core systems to ensure efficient, effective, and high-quality audit assignments.
- Clearly report on audit findings.
Qualifications and Requirements
Knowledge, Skills and Abilities:
- Education: Bachelor’s degree in Computer Science, Information Technology, or a related field.
- Certification: Certified Information Systems Auditor (CISA) or equivalent certification is required.
- Experience: 2–3 years of cumulative experience in Information Systems Audit acquired within a reputable audit firm or a financial institution.
- Knowledge: Strong understanding of auditing concepts and practices in line with professional audit standards.
