System Auditor at Sterling Asset Managements & Trustees Ltd

Key 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 system logs, 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. 

Experience  

Minimum of 3-5 years of experience in IT auditing, preferably within the financial services or asset management industry. 

Qualifications 

• Bachelor’s degree in Information Technology, Computer Science, Accounting, or a related field. 
• Certified Information Systems Auditor (CISA) or similar professional certification preferred. 

Skills 

• 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.