Senior Information Systems Auditor

Koins MFB

Software & Data

• Audit of IT applications and the Core Banking System (T24 and its integration with other accounting applications or other applications)
  
• Audit of the security of information systems and the various user authorizations
  
• Review the Network and Security Architecture of the Bank
  
• Audit of business continuity plans (tests, etc.) DRP
  
• Develop and conduct IT audit risk assessment and IT internal audit programs covering IT security, systems, applications, and IT processes and in accordance with internal audit policies, procedures, and methodologies.
  
• Plan and execute efficient and effective IT audit testing (e.g., IT security, network infrastructure, operating systems, database, and data centers) and ensure that they are timely and accurate.
  
• Participate in the development of the Annual IT Audit Plan
  
• Assist with the information system portion of group internal audit assignments
  
• Participate in the development and updating of the Bank's audit methodology and guidelines
  
• Participate in fraud investigations related to the information system
  
• Implement the CBN Cybersecurity Framework in conjunction with the IT Department
  
• Review and test controls in information technology systems and functions to ensure information integrity, security, and business continuity.
  
Perform any other duties that may be assigned by the Head of Internal Control and Audit

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Requirements:

• Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field
  
• Minimum of 8 years of experience
  
• Professional certifications such as CISSP/ CISA/CISM/ISC2 or any other relevant IT certifications
  
• ISO Certifications
  
• Advanced knowledge of SQL and/or other programming languages
  
• Proficiency in the use of MS Excel/Data Analytics, Robotics
  
• IT Audit Skills and Knowledge of T24 Application
  
• Ability and aptitude to work with detail, precision, speed, and accuracy.
  
• Critical thinking
  
Stakeholder Relationship Management

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Benefits:

• Competitive allowance & 13th-month bonus
  
• Access to paid training programs
  
• Learn from industry experts
  
• Hybrid work environment