Senior Information Systems Auditor at Koins Microfinance Bank

Job Description

• We are hiring a Senior Information System Auditor to audit the IT Department and IT functions within the Bank and governance of IT projects (implementation, new product migration, etc.)

Responsibilities

• Audit of IT applications and the Core Banking System (T24 and its integration with other accounting applications or other applications)
• Audit of the security of information systems and the various user authorizations
• Review the Network and Security Architecture of the Bank
• Audit of business continuity plans (tests, etc.) DRP
• Develop and conduct IT audit risk assessment and IT internal audit programs covering IT security, systems, applications, and IT processes and in accordance with internal audit policies, procedures and methodologies.
• Plan and execute efficient and effective IT audit testing (e.g., IT security, network infrastructure, operating systems, database and data centers) and ensure that they are timely and accurate.
• Participate in the development of the Annual IT Audit Plan
• Assist with the information system portion of group internal audit assignments
• Participate in the development and updating of the Bank's audit methodology and guidelines
• Participate in fraud investigations related to the information system
• Implement the CBN Cybersecurity Framework in conjunction with the IT Department
• Review and test controls in information technology systems and functions to ensure information integrity, security and business continuity.
• Perform any other duties that may be assigned by the Head Internal Control & Audit

Requirements

• Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field
• Minimum of 8 years of experience
• Professional certifications such as CISSP/ CISA/CISM/ISC2 or any other relevant IT certifications
• ISO Certifications
• Advanced knowledge of SQL and/or other programming languages
• Proficiency in the use of MS Excel/Data Analytics, Robotics
• IT Audit Skills or Knowledge of T24 Application
• Ability and aptitude to work with detail, precision, speed, and accuracy.
• Critical thinking
• Stakeholder Relationship Management.

Benefits

• Competitive allowance & 13th-month bonus
• Access to paid training programs
• Learn from industry experts
• Hybrid work environment.