- Minimum Qualification :
Job Description/Requirements
QUALIFICATIONS, EXPERIENCE AND COMPETENCIES REQUIRED
§ A minimum of 5 years’ experience in conducting risk-based audits in areas of IS Audit/ISRisk/IS Security/Computer Forensics in the Digital Financial services industry.
§ Possession of advanced technical knowledge in Core information system domainsspecifically Networks, Databases (Oracle and MS SQL),
§ Advanced technical and operating knowledge of Power BI and/or Teammate AuditSystems is an added advantage
§ Excellent analytical skills
§ Strong interpersonal and communication skills§ Good relationship management
§ Report Writing skills§ Utmost professional integrity
§ The applicant must hold a Bachelor’s Degree in Computer Science, InformationSystems/Technology or a related field.
§ Full completion of professional Certification in at least one area of Information SystemsAudit/Computer Forensics/IS Security/IS Risk such as CISA, ISO 27001, CISSP, CEH, CHFI,CISM
Strategic/ Financial
§ Planning, supervising, and executing end-to-end Digital Financial Services audits andother ICT audits, including risk assessments, audit testing, and reporting.
§ Exercising due professional care and contributing to the development, implementationand review of the Internal Audit quality improvement program and processes in linewith the Global Internal Audit standards
§ Evaluating the design and operating effectiveness of internal controls related to DigitalFinancial Services and other ICT systems, applications, and processes.
§ Identifying and assessing risks associated with Digital Financial Services products andservices, including digital payments, and lending.
§ Developing appropriate audit tests aimed at addressing identified IT risks and achievingthe desired audit objectives to provide assurance
§ Providing input to the annual Information Systems audit plan/strategy to be included inthe master departmental Annual Audit Plan.
§ Leading and developing a team of audit professionals, providing guidance, training, andperformance feedback.
§ Collaborating with stakeholders, including management, external auditors, andregulatory bodies to ensure audit findings are addressed and implemented.
§ Staying up-to-date and communicating industry trends, regulatory requirements, andemerging risks in Digital Financial Services.
§ Prepare timely written and oral communications audit reports of high quality incontent, style and clarity.
§ Reviewing of regulatory returns relating to Digital Financial Services
§ Perform any other duties as may be assigned from time to time.
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