Systems Auditor at Sterling Asset Managements & Trustees Ltd

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

• 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.