Senior IS Auditor at AB Microfinance Bank

Key Responsibilities

Pre-Audit Responsibilities:

• Proactive alignment with the IT audit scope and annual auditing cycles and plans.
• Preparation and review of pre audit documentation

Auditing Responsibilities:

• Perform full risk and compliance audit reviews, over controls related to effectiveness, efficiency and Security of IT operations'; using applicable standards and regulations.
• Evaluate control environment as it relates to emerging information technology trends (cloud computing, social media, BYOD, etc.)
• Evaluate information system design and implementation processes against project management and system development life cycles
• Obtain, analyze and evaluate documentation, reports, data, flowcharts etc. for IT processes such as system development, IT security management and IT operations.
• Ensure that IT Audits are performed in line with established professional and regulatory standards.
• Create and undertake IT-business audit risk assessments; develop and execute IT audits within specified implementation duration; discuss results with Management and provides guidance on control issues and concerns.

Post Audit Responsibilities:

• Prepare and present findings to the Management and Stakeholders of the Auditee, prepare IT Audit reports and IT Audit processes & procedures.
• Adequately document and summarize findings, recommendations and action plans in an audit report; reaches consensus on findings and recommendations with IT and business management; presents reports to audit management, business management and the Audit Committee.
• Prepares and submits requested documentation and reports for external audits and regulatory examinations.
• Ensure that management responses are received in a timely fashion, and are in line with recommendations, and have a reasonable estimated completion date.

Consultation responsibilities:

• Performs follow-up consultation on resolution of key issues
• Serve as a department resource for questions and guidance on technical matters; extracts and provides data to other auditors for analysis.

Requirement

• Network & Server proficiency.