Information Systems Auditor at Wema Bank Plc

Specialization(s): FInance and Investment

Job Summary

• Under indirect supervision, performs detailed evaluation and internal control and audit reviews of computer information systems.
• Develops and maintains audit software. Consults with stakeholders and staff on computer information systems operational issues.

Job Description

• Performs general and application control reviews for simple to complex computer information systems.
• Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
• Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
• Maintains and develops computerized audit software.
• Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
• Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
• Consults with and advises administrators, faculty, and staff on various operational issues related to computerized information systems, and on general business operations as needed.
• Follows up on audit findings to ensure that management has taken corrective action(s).
• Coordinates and interacts with external auditors, administrators, faculty, staff and law enforcement officials as appropriate; may be required to testify in court.
• Assists and trains other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
• Maintains currency of knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems.
• Conduct operational, compliance, financial and investigative audits, as assigned.

Job Experience
Education and Training:

• Degree in Finance, Accounting or Computer Science or any related course
• Recognized Information system audit certifications (e.g. CISA)
• Technical competence certification is an advantage (eg, Oracle database, Cisco Networking, Microsoft system engineer, CISSP, ITIL, CISM, CGEIT)
• Understanding of multiple technology domains including software development, Windows, database management, networking, and UNIX.
• Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations

Competencies (Knowledge & Skills):

• Knowledge of Bank’s policies, procedures and regulatory requirements  
• Knowledge of security testing experience.
• Knowledge of various operating system platforms
• Risk assessment ability
• Internal audit experience
• Good Communication (oral & written)
• Good Organization skills
• Good Interpersonal skills
• Knowledge of data processing
• Good presentation skill
• Good report writing skill