IT Auditor

Job description / Role

Executes Information Systems audit across the bank in a manner that conforms to the highest professional standards to meet the audit objectives. Work will be performed under supervision, according to departmental standards and within agreed time frames.

Outputs are represented by review work papers, detailing tests performed, results and conclusions in relation to adequacy and effectiveness of controls of specific areas under examination. Audit findings will have to be evidenced by audit points and summaries.

Duties and Responsibilities:
- Develops an understanding of information systems internal control concepts.
- Assists in the planning of individual Information Systems audit assignments, to conduct the audit efficiently and to address the major risks of the information security.
- Conducts I.S. audit across applications, operating software and hardware throughout the Bank.
- Demonstrates the ability to document relevant facts, evidence and information to support the auditor’s testing and results of the audit.
- Completes work assignments independently as part of a team project within time budgets and schedules.
- Demonstrates effective time management skills by completing assignments within time budgets and schedules.
- Recognizes identifiable business risk and make appropriate recommendations.
- Recognizes the types and quality of information / evidence needed to complete assigned audit tasks.
- Assists in the implementation of the department’s Quality Assurance Program to ensure that the department is functioning at a high level of efficiency and effectiveness.
- Maintains positive and professional relationship with auditee to complete audit works and objectives effectively and efficiently.
- Provides input for the revision of audit programs/review approach to achieve specific objectives in more effective/efficient manner.
- Participates in the review of user related procedure/policies for improvement and sign off to ensure they provide for adequate and efficient internal controls.
- Perform any other duties or responsibilities consistent with the role as assigned by management.

Requirements

- Graduate in a business related field or Information Technology related field.
- Professional Certificate (CIA, CISA, CGEIT, CISSP, CRISC, etc.)
- 3 - 5 years experience in Information Systems and/or IT audit

Other Skills Required for the Job:
- Knowledge of current auditing practices
- Proficiency in MS Office
- Analysis and planning skills
- Negotiation and convincing skills
- Organizing skills
- Interpersonal / communication skills

About the Company

Founded in 1991, Commercial Bank International is an award winning full-service commercial and retail bank offering simple and easy-to-understand products and services.

Our aim is to attract, develop and retain the very best people by offering a motivating and inclusive workplace where talent is recognized and developed. At CBI we will give you the opportunities you need to get more from your job. We'll help you grow and progress by acknowledging your talent, and rewarding you well. In return you'll give us your energy, enthusiasm and the drive to deliver results.

That way, we all have a promising future.