Job Purpose : The position holder will be responsible to conduct field work related to all approved information system audit assignments as per audit program and engagement scope. Position holder will be responsible to prepare and review the outputs represented by audit work papers detailing tests performed, results and conclusions in relation to adequacy and effectiveness of controls of specific areas under audit examination. Audit findings will be evidenced by audit points and summaries. The position calls for interaction with auditee staff usually at supervisory, lower and middle management levels, with whom positive working relationships have to be maintained. Performs and executes IS audit assignments in accordance with Divisions Standards related to domains such as IT infrastructure (databases, operating systems and networks) IT general and application controls reviews, Branch IS audit assignments; follow up of IT Internal audit observations; system development, acquisitions and implementation reviews, other special consulting assignments etc. as assigned from time to time. Key Result Areas : Assists the senior manager in preparing an Audit plan covering all the IS Audit activities of the Bank, prioritizing the audit assignments based on risk assessment and scheduling of follow up activities in an effective and efficient manner. Conducts preliminary surveys of functions and activities in assigned areas to determine the nature and adequacy of the system of controls to achieve the objectives audit assignment Ensure that individual audit assignments are properly planned; conduct fieldwork and prepare working papers ensuring that audit observations and reports are properly supported. Prepares audit planning document, audit work programs and draft reports for review of senior manager Assists in providing consulting services for information systems issues including review of information systems security standards, policies and procedures Participates in the performance of fieldwork of individual audit assignments to achieve the planned audit objectives in a professional manner. Further, recommends necessary staff required to complete the audit engagement Provides input for the revision of audit programs review approach to achieve specific objectives in a more effective efficient manner. Maintains positive and professional relationships with auditees to complete audit works and objectives effectively and efficiently Ensure adequacy and effectiveness of internal control, risk management and governance processes within the Bank Possesses strong knowledge of technology infrastructure control process, business system control, information security and regulatory requirements

Skills Required
Web Development
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IT Audit Banking & Finance