System Auditor at Sterling Asset Managements & Trustees Ltd

Job Description

• TheSystemsAuditor will be responsible for evaluating and assessing the effectiveness of the company’s ITsystems and controls.
• This role involves identifying potential risks, ensuring compliance with regulatory requirements, and recommending improvements to enhance the security and efficiency of our systems.
• The ideal candidate will have a strong background in IT auditing, a keen eye for detail, and the ability to work collaboratively with various departments.

Responsibilities

• Conduct comprehensive audits of IT systems, applications, and infrastructure to ensure compliance with internal policies and external regulations.
• Evaluate the design and effectiveness of IT controls, identify weaknesses, and recommend improvements.
• Perform risk assessments to identify potential vulnerabilities and develop strategies to mitigate risks.
• Review and analyse systemlogs, configurations, and data to detect anomalies and ensure data integrity.
• Collaborate with IT, compliance, and operational teams to address audit findings and implement corrective actions.
• Prepare detailed audit reports, documenting findings, conclusions, and recommendations for management.
• Stay updated with industry best practices, regulatory requirements, and emerging technologies to ensure continuous improvement of the auditing process.
• Assist in the development and maintenance of IT audit policies, procedures, and guidelines.

Qualifications

• Bachelor’s degree in Information Technology, Computer Science, Accounting, or a related field.
• Certified InformationSystemsAuditor(CISA) or similar professional certification preferred.
• Minimum of 5 years of experience in IT auditing, preferably within the financial services or asset management industry.
• Strong understanding of IT controls, risk management, and regulatory compliance.
• Proficient in using audit tools and software for data analysis and reporting.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and as part of a team, managing multiple priorities and deadlines.