Collect evidences from the junior auditees as per the objectives and scope set
Basis the evidences collected, assess compliance to Bank's IT related policies and procedures, Information Security related policies and procedures and regulatory guidelines.
Identify exceptions and form the preliminary audit opinion of the exceptions observed
Discuss the findings with the Audit supervisor; seek feedback and fine tune the audit, where required
Prepare drafts audit findings and discuss with junior-level auditees and seek their views / preliminary responses/confirmation of facts.
Upon release of final report, basis the target date provided by the auditees for closure, follow-up with junior auditees for status of audit recommendations till closure of the reports
Should possess at least a Bachelor of Science, Bachelor of Engineering/Technology, Master of Computer Application/Computer Science or Master in Business Admin/Post Graduate Diploma in Business Administration/Post Graduate Program in Management in Computer Science/Information Technology or equivalent.
Should have about 6 months to 18 months experience in either application audit or involvement in functional testing of banking software
Should preferably have a certification such as CISA / CISSP / ISO 27001
Candidate should have knowledge in application audit including input, processing and output controls as they apply to banking software. Candidate should have at least an elementary functional knowledge of core banking
Leading Private Sector Bank