Lead, Internal Control (Digital)
Lead, Internal Control (Digital)
Posted on :
16-06-2025
Employer Active
1 Vacancy
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Job Description
To assess controls around IT infrastructures including network devices applications and databases as well as all IT project development. During the process completes work timely and in accordance with Control Methodology and other applicable standards and defined plans budgets and schedules.
- Perform IT security reviews involving people processes and technologies. Auditing operating systems firewalls intrusion detection systems databases web servers messaging servers network components and industry specific technologies in line with best practices.
- Assess network architecture to identify configuration and topology issues through analysis of the design and configuration of the network.
- Evaluate security risk of all kinds of applications; stand-alone network based and web based . This will cover high-level design audit black-box testing source code reviews development and delivery audit as well as operating environment audit.
- Perform process risk analyses prepare process maps and flowcharts and prepare effective and efficient compliance and substantive test plans; prepare and perform testing of controls.
- Maintain a wide network and collaboration with key stakeholders in the Bank such as Operational Risk Risk Assurance Group Internal Audit
Qualifications :
- First Degree in Computer Science or related discipline from a recognised Institution.
- Certified Information System Auditor (CISA). Additional certification e.g. CISM CRISC; an added advantage.
- At least 4 years experience in Information Systems Audit
- Proficiency in banking applications and e-business understanding of banking products & processes policies and procedures.
- Report writing/Investigation skill
- Interpretation of COBITITILSOX CISACISMCISSP
- Ability to use Finacle ACL or Data Analytical tools.
Additional Information :
Technical Competencies:
- Data Management (Administration)
- Fraud Investigation
- IT Knowledge
- Promote Good Governance Risk & Control
- Risk Identification
- Risk Management
- Risk Reporting
Behavioural Competencies:
- Communication skills
- Examining Information
- Exploring Possibilities
- Following Procedures
- Interpreting Data
- Team Working
- Upholding Standards
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
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