IT Auditor Job at Stanbic IBTC Plc
Stanbic IBTC bank job opportunity for the post of an IT Auditor.
Job ID: 9662
Location: Nigeria
Division: Group Governance & Assurance
Position Category: Assurance
Employment Type: Full Time - Permanent
Shift: No
Regulatory Approval: Yes
Post Closing Date: Aug 25, 2012
Position Description
Main Purpose of the Job
•Provide assurance to Audit Committee that processes and systems are working effectively and efficiently, and in conformity to policies, standards and best practices.
•To effectively and efficiently carry out planned audit assignments approved by the Head of Internal Audit.
Position Category: Assurance
Employment Type: Full Time - Permanent
Shift: No
Regulatory Approval: Yes
Post Closing Date: Aug 25, 2012
Position Description
Main Purpose of the Job
•Provide assurance to Audit Committee that processes and systems are working effectively and efficiently, and in conformity to policies, standards and best practices.
•To effectively and efficiently carry out planned audit assignments approved by the Head of Internal Audit.
Division Proposition
The Risk & Compliance teams at Standard Bank provides the essential foundations for our constantly evolving range of financial products and services. Risk is often the business unit that acts as the vital link in the powerful relationships we enjoy with our clients worldwide, and this division is now seeking an exceptional individual to help us build on our success. Because you will work with colleagues across the business, you need to be an independent thinker, with exceptional analytical and communication skills, as you will organise and negotiate measurable solutions to fulfill challenging targets, and support our corporate business objectives
The Risk & Compliance teams at Standard Bank provides the essential foundations for our constantly evolving range of financial products and services. Risk is often the business unit that acts as the vital link in the powerful relationships we enjoy with our clients worldwide, and this division is now seeking an exceptional individual to help us build on our success. Because you will work with colleagues across the business, you need to be an independent thinker, with exceptional analytical and communication skills, as you will organise and negotiate measurable solutions to fulfill challenging targets, and support our corporate business objectives
Position Description
Main Purpose of the Job
•Provide assurance to Audit Committee that processes and systems are working effectively and efficiently, and in conformity to policies, standards and best practices.
•To effectively and efficiently carry out planned audit assignments approved by the Head of Internal Audit.
Required Skills and Qualifications
Main Purpose of the Job
•Provide assurance to Audit Committee that processes and systems are working effectively and efficiently, and in conformity to policies, standards and best practices.
•To effectively and efficiently carry out planned audit assignments approved by the Head of Internal Audit.
Required Skills and Qualifications
Key Responsibilities
•Participate in implementation of IT projects.
•Review and ensure that ICT security is adequate, effective and efficient in all areas viz a viz: Authorization and repudiation controls, Physical access controls, Logical access controls, Environmental controls, Administrative Controls, Communication and network controls.
•Review applications/ systems to ensure functionality, availability and processing controls like segregation of duties.
•Assist in the implementation of information system projects and ensure that the relevant controls are in place from on set.
•Review and ensure clear roles, responsibilities, segregation of duties and succession planning for the various levels of IT staff to enable them deliver the right IT services.
•Review and ensure that the business continuity and disaster recovery plans are in place and are being implemented as required.
•Review and ensure that there are adequate controls over IT processes of managing problems/ incidents as well as proper escalation procedures.
•Review and ensure there are adequate controls over IT processes of managing data (source documents, authorization and approvals, retention, handling of output from IT application programs, report distribution, data storage, etc).
Review of Income Assurance using Audit Command Language (ACL) to guard against income leakages through unauthorized income and expense interest rates etc.
•Generation of reports for investigation using ACL.
•Investigate IT related problems/ issues.
•Ad hoc as assigned by Head of Department.
Required Competencies
Problem solving, planning and decision making
Problem Solving
•Simple and Complex Data Analysis employing Computer Assisted Audit Tools.
Planning
•Draw up audit scope for Information System Audits.
Decision making
•Making Decisions on the adequacy and effectiveness of process/ system controls based on availability of information and required evidences.
Knowledge, Experience and Personal Competencies
Knowledge
•Detailed knowledge of banking systems, applications and processes, and modern internal auditing practices.
Experience
•At least 3 years banking experience, part of which must have been in the Internal Audit department.
Personal Competencies
•Possession of first degree, CISA and/or a professional qualification such as CIMA, ACCA, ACA, ACIB, CISM etc.
•Ability to communicate at all levels, both orally and in writing.
•Analytical, numeric and negotiating skills.
•Participate in implementation of IT projects.
•Review and ensure that ICT security is adequate, effective and efficient in all areas viz a viz: Authorization and repudiation controls, Physical access controls, Logical access controls, Environmental controls, Administrative Controls, Communication and network controls.
•Review applications/ systems to ensure functionality, availability and processing controls like segregation of duties.
•Assist in the implementation of information system projects and ensure that the relevant controls are in place from on set.
•Review and ensure clear roles, responsibilities, segregation of duties and succession planning for the various levels of IT staff to enable them deliver the right IT services.
•Review and ensure that the business continuity and disaster recovery plans are in place and are being implemented as required.
•Review and ensure that there are adequate controls over IT processes of managing problems/ incidents as well as proper escalation procedures.
•Review and ensure there are adequate controls over IT processes of managing data (source documents, authorization and approvals, retention, handling of output from IT application programs, report distribution, data storage, etc).
Review of Income Assurance using Audit Command Language (ACL) to guard against income leakages through unauthorized income and expense interest rates etc.
•Generation of reports for investigation using ACL.
•Investigate IT related problems/ issues.
•Ad hoc as assigned by Head of Department.
Required Competencies
Problem solving, planning and decision making
Problem Solving
•Simple and Complex Data Analysis employing Computer Assisted Audit Tools.
Planning
•Draw up audit scope for Information System Audits.
Decision making
•Making Decisions on the adequacy and effectiveness of process/ system controls based on availability of information and required evidences.
Knowledge, Experience and Personal Competencies
Knowledge
•Detailed knowledge of banking systems, applications and processes, and modern internal auditing practices.
Experience
•At least 3 years banking experience, part of which must have been in the Internal Audit department.
Personal Competencies
•Possession of first degree, CISA and/or a professional qualification such as CIMA, ACCA, ACA, ACIB, CISM etc.
•Ability to communicate at all levels, both orally and in writing.
•Analytical, numeric and negotiating skills.
We are an equal opportunities employer and are totally opposed to discrimination in any form. It is our policy to provide equal employment opportunities for all employees regardless of race, sex, colour, nationality, national or ethnic origin, sexual orientation, marital / partnership status, religion, age or disability.
Method of Application
Interested candidates should click here to apply online
Application Deadline: August 25, 2012
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