Information System Auditor - Bank

Note : Experience with financial services is must

To conduct Information Systems Audit for the Bank

Job Description :

- Planning the audit, developing clear and concise risk/control matrices and audit programs, and reporting

- Performs general and application control reviews for simple to complex information systems.

- Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.

- Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.

- Consults with and advises administrators, faculty, and staff on various operational issues related to computerized information systems, and on general business operations as needed.

- Follows up on audit findings to ensure that management has taken corrective action(s).

- Conduct operational, compliance, financial and investigative audits, as assigned.