Manager, Information Systems Audit
Posted:
Role Purpose:
The Manager, Information Systems (IS) Audit, is a key member of the Internal Audit Team tasked with the responsibility of performing information systems audits throughout the Bank's IT Infrastructure and Business Applications including audits of complex computer applications and technological solutions in accordance with the existing IS Workplan and professional standards on IS auditing, Internal Audit Methodology, processes, procedures and timeframes.
Key Responsibilities:
Under the direct supervision of the Head - Information Systems Audit or designate, the incumbent will be expected to, inter alia: -
- Perform Information Systems audits across the Bank’s broader IT infrastructure and business systems ecosystem, including DTB Group’s.
- Carry out Vulnerability Assessment and Penetration Testing (VAPT) across DTB Group.
- Review digital products, software/ system development lifecycle management controls, and related outputs.
- Provide advisory support on IT governance, IT project management, and digital transformation initiatives.
- Develop and maintain the skills, knowledge and expertise to make valuable contributions to the Internal Audit team.
- Participate in any IT-related investigations as and when required.
Qualifications & Experience:
- BSc. in Information Technology/ Computer Science or other IT related Degree.
- Professional Certification in IT Audit or Cybersecurity related (i.e. CISA, CEH, CISM, CISSP, CRISC).
- Minimum of 7 years of practical information systems audit experience in a commercial banking environment or a reputable organization at a senior level.
- Specialist knowledge of Infrastructure and IT processes or auditing business processes within a Financial Services organization as well as experience in auditing operating systems, databases, cloud and network infrastructure
- Good understanding of information technologies including knowledge of current and emerging issues on technology.
- Hands-on IT operations, or system development experience will be an added advantage
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