Team Member, Technical Infrastructure Audit at First Bank

Duties & Responsibilities

• Acts in place of the Head, Information Systems Audit in his/her absence
• Participates in Risk Assessment sessions of Strategic Business Units and all Subsidiaries to identify IS related risks within business processes.
• Supervises technical infrastructure audit teams in the various audit engagements to ensure the audits are performed in line with Internal Audit Methodology and relevant professional standards.
• Develops and communicates audit Terms of Reference and participates in audit executions and reporting.
• Provides oversight of IT and IT audit functions for Six African and Two other Subsidiaries.
• Coordinates and manages the Data Analytics tool to ensure the departmental assurance function is Data-driven.
• Plans and coordinates the execution of Subsidiaries IT Operations Audit
• Drives Stakeholders Engagements with the Functional HODs and Country Heads of Six Subsidiaries and other subsidiaries.
• Coordinates and carries out ISO and other Standards audits in line with Regulatory Requirements for Head Office and other Subsidiaries.
• Provides first level assurance review of team’s outputs and ensures knowledge sharing and on-the-job coaching of team members.
• Plans and coordinates the execution of the audit of the bank’s Disaster Recovery Infrastructure to ensure the bank recovers quickly in the event of disruption to the main production facilities.
• Carries out special investigation into technical infrastructure related breaches, system outages or attacks.
• Participates in IT Infrastructure Projects in line with IS Audit Project participation charter.
• Coordinates the follow-up and timely regularization of audit exceptions and assurance of Technical Infrastructure team.
• Ensures the currency of Technical Infrastructure audit procedures/checklists given the proliferation and complexity of Information and communication technologies.
• Coordinates Operational Risk process reviews to ensure Technical Infrastructure team’s compliance with Operational Risk Governance Framework.
• Carries out ad-hoc activities as assigned by the Unit Head and/or CAE.

Job Requirements
Education:

• B.Sc in Computer Sciences or related disciplines.
• M.Sc. or MBA.
• Professional certifications (CISA, CISM, CRISC, CEH, ISO 27032, ISO 22301 & ISO 27001, ISO 20000, COBIT 5, CCISO etc.).

Experience:

• Minimum experience - 8 years in Information Systems and 5 years in Audit/control /Information/ Cyber Security