Responsible for managing and implementing the IT Audit Plan that relate to use of Systems, Data Processing and other automated technology. The jobholder ensures the accuracy and control of all applications, systems development, program maintenance, security, and provides technical support for implementing automated audit techniques in the area of General Audit and Retail Operations. - To conduct audit of computer systems which includes designs development, maintenance and operations, and to ensure the accuracy, security and control of all application systems, hardware resources and utilization. - Provide assistance to General Audit staff in computer assisted audit techniques for audit of significant banking applications and related IT controls. - Plan and iterate audit approach for significant banking application and related processing and non-processing controls between IT Audit Section and General Audit/Retail Operations. - Responsible for supervision of systems auditors and other audit staff involved in the implementation of the systems audit annual plan. - Liase with GM IT and other Group Heads, so as to ensure adequate controls review and project participation in the new systems installations particularly in specification of security and other controls, developing an acceptance test plan, evaluate test plan, evaluate site preparations and user training manuals and operating procedures and post implementation review. - Maintain contacts with External Auditors for IT controls review. - Report to the Management on the existing technology and working of IT related to the banks business operations, and conduct special reviews/investigations as requested. - Perform special assignments as requested. - Participate in preparing the periodic follow up review to ensure timely resolution of issues.
Work Experience:
Minimum 10 years experience with previous experience which minimum 5 years in auditing Source: GB
