• Application Deadline: Fri, 18 Nov 2022 00:00:00 GMT
• Position: Team Member, Core Banking Applications Audit


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 years


• Location Not specified


• Job Field ICT / Computer 
  

Job Objective

• To implement the Bank and Audit Division’s mandate relating to review and assessment of controls over the information systems, safeguard the Bank’s assets, ensure the completeness and accuracy of transaction records; and prevent/detect incidences of related frauds and irregularities.

Duties & Responsibilities

• Participate in process reviews/redesigns as well as systems upgrade/implementation efforts to ensure that appropriate system controls considerations are effectively taken on board and implemented.


• Identify the relevant role players in accordance with business requirements and dependencies.


• Identify risk areas and recommend appropriate internal controls and ensure they are implemented in the process design/ review.


• Assess adequacy of security and control built into the bank’s IT architecture.


• Review adequacy of security and controls built in architecture of various applications.


• Perform other duties as assigned by the Team Lead, Core Banking Applications.


• Perform all assigned tasks from supervisor as and when due.


• Render technical support to other departments in Group Internal Audit.


• Respond to technical support/requests from other departments in Group Internal Audit upon approval of the Head, Information Technology & Digital Banking Audit.


• Participate in the regular audits of applications and operating systems as assigned by Team Lead.


• Carry out periodic audits as stated in the audit plan in a timely manner.


• Submit well-written report to the Team lead upon conclusion of the audit.

Requirements

• First Degree in Computer Science / Engineering / Accounting or any other numerate discipline.


• Relevant professional certification e.g. CISA, ACA, ACCA, CIMA, CISSP and MBA etc will be an added advantage.


• Minimum of 3 years work experience required

Knowledge & Skills Required:

• Knowledge of banking operations, policies and procedures.


• Interpersonal skills and Communication skills (written and oral).


• Information Technology proficiency.


• Integrity.


• Good investigative skills.


• Good numerate and analytical skill.


• Structured Query Language (SQL Navigator).


• Audit Command Language (ACL).


• Unix operating systems.


• Business Objects (BO).


• FTP – file transfer protocol.


• Microsoft Office tools.