Systems Auditor at Sterling Asset Management & Trustees Limited

The Systems Auditor will be responsible for evaluating and assessing the effectiveness of the company’s IT systems 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.

Key Responsibilities

• 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.

Qualifications

• Bachelor’s degree in Information Technology, Computer Science, Accounting, or a related field.
• Certified Information Systems Auditor (CISA) or similar professional certification preferred.
• Minimum of 3-5 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.