Team Lead, Information System Audit at Premium Human Resource Solution Limited

Job Objective

• Information System (IS) Audit Team is responsible for the examination and evaluation of the adequacy and effectiveness of the required information system controls that will guarantee confidentiality, integrity, availability, and resilience of the bank’s business information.

Duties & Responsibilities

• Coordinate the activities of the Team Members of the IS Audit
• Examination and evaluation of adequacy and effectiveness of general Information Systems Control in line with international best practices such as COSO (Committee of Sponsoring Organization) COBIT (Control Objectives for Information Technology), and ISO/IEC 27001:2005, and other applicable standards.
• Examination and evaluation of adequacy and effectiveness of required controls for the security of the operating systems, networks, databases, and applications.
• Participate in the process for implementation of Information Systems projects and advise on relevant controls required to mitigate project and security risks.
• Review of Information Systems Security policies and make recommendations where applicable.
• and Head Office teams for field audit exercise.
• Execute planned audit programs to review the bank’s Cybersecurity Governance and Oversight framework, Cybersecurity Risk Management Systems, Cybersecurity Operational Resilience, Metrics, Monitoring & Reporting
• Review of Information Technology Governance Framework
• Generate data for branches g and Compliance with Statutory and Regulatory Requirements.

Education Qualifications

• BSc/Hnd in any science/numerate discipline, Computer Sciences/Engineering or Accounting with a master’s degree and other relevant IT/IS certifications.
• Minimum requisite experience: 3 - 5 years relevant working experience in IT audit field
• Professional qualification must include CISA/CISM/CRISC or other relevant IT security-related certifications such as CISSP, CSX, etc.

Key Competency List:

• Highly organised person who pays good attention to details and accuracy.
• Good oral and written communication skills.
• A working knowledge of accounting principles and procedures.
• Must possess a good personality to enable him/her relate well with people.
• Must be patient and self-driven.
• Good working knowledge of ACL and other audit tools.

Salary
Negotiable.