Senior Internal Auditor – IT Audits and Analytics (Senior Business Analyst 2)

Key Duties and Responsibilities

• Participate in the preparation and implementation of the annual risk assessment and audit plan.
• Perform walkthroughs and document business processes and workflows for processes under review.
• Document comprehensive, relevant, and accurate working papers for audit assignments in line with methodology requirements in the audit management system.
• Maintain productive relationships with process owners throughout the audit cycle.
• Carry out audit assignments within set timelines and communicate the status of ongoing assignments to the team leader.
• Prepare draft audit reports with observations, risks, and recommendations for review.
• Develop and maintain data analytics scripts, models, and programs with proper documentation of code, data dictionaries, and functional specifications.
• Execute continuous auditing and continuous monitoring routines in key risk areas.
• Build and maintain dashboards, datasets, and visualizations required for audit analytics and reporting.
• Participate in identified Bank-wide projects for pre and post-implementation assurance and provide risk advisory support to project steering committees.
• Conduct periodic follow-up of prior audit recommendations.
• Implement audit tools to improve efficiencies using technology, data analysis tools, and modern automation tools.
• Perform special audits, investigations, and ad-hoc projects as necessary.
• Perform administrative tasks as assigned.

Qualifications

• A Bachelor’s Degree in Computer Science, Data Science, or a technology-related discipline from a reputable university.
• Certified Information Systems Auditor (CISA) certification.
• Professional qualification(s) and membership in any of the following is an added advantage: CIA, CISSP, CISM, CPA, or ACCA.

Experience

• At least three (3) years’ relevant audit experience with an established audit firm/accounting firm or institution of similar size and complexity.