Job Title: IT Auditor
Job ID: 9662
Locations: Nigeria
Company: Stanbic IBTC Bank Plc (a subsidiary of Standard Bank Group)
Sector: Banking and Finance
Main Purpose of the Job:
•Provide assurance to Audit Committee that processes and systems are working effectively and efficiently, and in conformity to policies, standards and best practices.
•To effectively and efficiently carry out planned audit assignments approved by the Head of Internal Audit.
Key Responsibilities:
•Participate in implementation of IT projects.
•Review and ensure that ICT security is adequate, effective and efficient in all areas viz a viz: Authorization and repudiation controls, Physical access controls, Logical access controls, Environmental controls, Administrative Controls, Communication and network controls.
•Review applications/ systems to ensure functionality, availability and processing controls like segregation of duties.
•Assist in the implementation of information system projects and ensure that the relevant controls are in place from on set.
•Review and ensure clear roles, responsibilities, segregation of duties and succession planning for the various levels of IT staff to enable them deliver the right IT services.
•Review and ensure that the business continuity and disaster recovery plans are in place and are being implemented as required.
•Review and ensure that there are adequate controls over IT processes of managing problems/ incidents as well as proper escalation procedures.
•Review and ensure there are adequate controls over IT processes of managing data (source documents, authorization and approvals, retention, handling of output from IT application programs, report distribution, data storage, etc).
Review of Income Assurance using Audit Command Language (ACL) to guard against income leakages through unauthorized income and expense interest rates etc.
•Generation of reports for investigation using ACL.
•Investigate IT related problems/ issues.
•Ad hoc as assigned by Head of Department.
Problem Solving:
•Simple and Complex Data Analysis employing Computer Assisted Audit Tools.
Planning:
•Draw up audit scope for Information System Audits.
Decision making:
•Making Decisions on the adequacy and effectiveness of process/ system controls based on availability of information and required evidences.
Knowledge, Experience and Personal Competencies:
Knowledge:
•Detailed knowledge of banking systems, applications and processes, and modern internal auditing practices.
Experience:
•At least 3 years banking experience, part of which must have been in the Internal Audit department.
Personal Competencies:
•Possession of first degree, CISA and/or a professional qualification such as CIMA, ACCA, ACA, ACIB, CISM etc.
•Ability to communicate at all levels, both orally and in writing.
•Analytical, numeric and negotiating skills.
Post Closing Date: Aug 25, 2012.
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IT Auditor Job (http://www.jobnavy.com/job/6735/it-auditor-job-at-stanbic-ibtc-bank-plc/)