Job Description
IT Jobs. SBM Bank Jobs
Job Purpose
The overall responsibility of this role is to conduct audits of the Bank’s IT infrastructure, application systems and processes to provide assurance to the Board and Management of the integrity, availability and confidentiality of the Bank’s information through evaluation of internal controls within the information systems environment.
Key Responsibilities
Financial
- Execute a risk-based IT Audit plan in line with the IT Audit Strategy and in accordance with applicable IT Audit and Assurance Standards.
- Carry out value for money reviews by evaluating the business case for the proposed investments in information systems to determine whether they meet business objectives.
Customer & markets
- Assist in preparation of concise and informative audit reports to effectively communicate the findings and recommendations to management.
- Provide independent assessment of project status and achievement of stated objectives, as well as value addition by evaluating effectiveness of risk management on both IT and organizational aspects.
Operational & sustainability
- Develop and execute relevant information systems audit programs addressing the key risks in the Bank, proposing practical and value-added recommendations to address control
- weaknesses and provide evidential support for findings.
- Review and evaluate the effectiveness of corrective action plans that address IT audit report findings and track the status of all action plans to completion.
- Ensure implementation of controls by following up on agreed actions and recommendations raised by external IT auditors and consultants.
- Facilitate the identification of current or emerging IT process risks and facilitate improvement efforts by advising on remedial action.
How to Apply
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