Job Profile:
· Lead the IS Audit team in executing Information Systems audit with a strong emphasis on IT Governance, IT Security, General Computer Audits, Application Control Audits, Cyber Risk etc.
· Guide and drive the team in completing Audits on time according to the Annual IS Audit Plan and carry out IS Audit Risk Assessments
· Direct teams in designing and finalizing identified ACL/SQL queries for Data Analytics
· Guide and get involved in financial, operational and specialized area Audits teams on systems parameters/configurations reviews
· Ensure risks identified are rectified timely and advise management on actions required
· Prepare risk based IS Audit Plan annually and ensure execution of the same
· Prepare and present IS Audit Reports to Management/Board Committee
Candidate Prerequisites:
· Should possess Bachelors Degree in IT/Cyber Security from a recognized University or a Professional Certification in CISA, CRISC, CISM, CGEIT or an equivalent combination in IT/IS Audit Security Discipline or DISCA
· Minimum 10 years of work experience in Commercial Banking environment or in a reputed Audit firm with IS Auditing out of which 06 years as a System Auditor is a must
· Excellent report writing skills with good analytical skills
· Ability to communicate clearly and negotiate with relevant stakeholders
· Strong Leadership and ability to drive the team
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at Envoy Ortus