Job Description :
- Understand the IS environment to determine the size and complexity of the systems and the extent of dependence on information systems by the bank
- Participate in risk assessments conducted before commencement of system development
- Undertake reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
- Perform general and application control reviews for simple to complex computer information systems in a risk-based manner.
- Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
- Communicate the audit finding to respective business heads/ senior management and Audit Committee
- Follows-up on audit findings to ensure that management has taken corrective action(s)
An Ideal Candidate should possess:
- Knowledge of current technological developments/trends in area of expertise
- Ability to evaluate and review a range of mainframe, PC, and distributed production and applications computer systems
- Ability to gather data, compile information, and prepare reports
- Knowledge of IS/IT auditing concepts and principles
- Strong interpersonal negotiation skills and professional communication skills
- Ability to lead the teams and execute Audit plans in a time-bound manner
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