Job Purpose:
Reporting to the IT Audit Lead, the IT Audit Officer will be required to carry out IT Audits covering all IT systems within the Bank.
Key Responsibilities:
- Conduct IS audits (Applications, Processes, IT General Controls, IT Security, Network Infrastructure) in line with approved Risk Based IT Audit Plan
- Evaluate the adequacy and effectiveness of controls to ensure confidentiality, integrity and availability of information systems and data
- Design and conduct adequate testing of key controls
- Prepare IT Audit reports and make recommendations to improve controls in systems
- Prepare and maintain adequate documentation and evidence to support findings in audit reports
- Make use of computer assisted aided tools like ACL (Audit Command Language) to perform continuous audit testing
- Discuss and agree with auditees on audit issues, action plan and schedule to address audit observations
- Follow up of IT Audit findings
- Write SQL queries during audits and provide assistance to non- IT Auditors
- Participate actively in the preparation of Audit Committee papers
- Conduct investigations and other ad hoc assignments and
- Attend to any other duties directly or indirectly linked to the above
- Perform any other-related duties as may be required
Qualifications, Experience & Skills:
- Relevant degree in IT/Computing/Accounting or other related subjects
- At least 3 years’ experience in IT/Auditing/Banking
- Professional qualifications/Certifications would be an advantage (e.g. CISA, CCNA, CCN)
- Knowledge of technical areas, e.g., Networking and Cyber security would be an advantage
- Dynamic, flexible and hard working
- Good communication and report writing skills
- Responsible team player
- Ability to work & deliver under minimum supervision
- Have a can do attitude
Use the link for the application: https://www.sbmgroup.mu/career
