Information Systems Auditor at Polaris Bank Limited

Job Description

• The Information System Audit Manager is responsible for evaluating and assessing the effectiveness and security of the bank's information systems and technology infrastructure.
• The role involves reviewing IT processes, identifying cybersecurity risks, ensuring compliance with IT policies and standards, and providing recommendations to enhance IT controls and data security.
• The Information System Audit Manager collaborates with IT teams and internal stakeholders to address audit findings and promote a secure and resilient IT environment.

Responsibilities

• Develop and execute the annual IT audit plan.
• Lead a team in assessing IT controls and cybersecurity measures.
• Identify and mitigate potential IT risks and vulnerabilities.
• Prepare comprehensive audit reports and present findings to executive management.
• Ensure compliance with IT governance frameworks and standards.
• Collaborate with IT teams to address audit findings and enhance controls.
• Manage audit projects, drive strategic changes, and mitigate risks.

Requirements

• Bachelor's Degree in Computer Science, Computer Engineering, Electrical Electronics, Information Technology, or related Science / Engineering fields.
• Additional academic qualification is an advantage.
• Relevant Professional certification (CIBN, CIA, ACCA, ACA, CMA, CPA, CISA, CISM, OCP, CCNA) is an advantage.
• 4-10 years of cognate experience.

Critical Competencies:

• Technical/Functional Knowledge & Skills: Expert in Technology Audit, Internal Audit Methodology, Fraud Awareness, Fraud Detection and Prevention, Audit Reporting, and Audit Project Management.
• General Business/Leadership Competencies: Advanced in Financial Services/Regulatory Knowledge, Organizational Awareness, Strategic Thinking, Business Acumen, Technology Savvy, Leadership/Managerial Skills, and Driving Execution.
• Behavioural Competencies: Advanced in Team Spirit, Emotional Intelligence, Interpersonal/Negotiation Skills, and Professionalism.
• Personal Attributes: Advanced in Communication, Authenticity, Courage, Positive Approach, and Motivational Fit.