Systems Auditor at Reputable Rural Bank

Applications are invited from suitably qualified persons to fill the following vacant positions in a leading rural bank in the Eastern Region: Systems Auditor

Job Role

• To maintain the security of the bank’s IT systems and ensure adequate controls are in place to miniise risks that are likely to lead to disruption

Functions & Responsibilities

• Preparation and Execution of information technology audit plan

• Preparation and review of the IT audit procedure manual

• Develop audit assignment plan and IT audit test procedures

• Ensuring that critical applications are reviewed at least once in a year

• Perform regular audit testing and provide recommendations and guidance on identified security and control risks

• Quarterly audit of information technology (IT) department to ascertain they are adequately complying with the approved policies and procedures

• Timelines in the preparation and ...