Michael Page
This job is closed

IT Audit - Assistant General Manager

Job Description and Requirements

Job description / Role

Assess the effectiveness of IT governance by auditing Information and Communication systems and ensure confidentiality integrity, availability and authorized use of information assets and IT processes.

Client Details
High growth financial services institution building presence in the region.

* Audit Plan: Preparation of IT audit plan for high risk areas ensuring that the control systems for IT are sufficient to mitigate the risks and present to GM;
* IT Audit Work Programs: Develop and recommend IT audit work programs to cover the approved scope of audit and methodology
* Audit Reviews: Perform IT audit review in accordance with approved Audit work program and procedures, and present IT audit findings to GM; Ensure the preparation of timely IT audit reports, highlighting concern areas and propose recommendations
* Follow Up: Follow up on audit findings implemented to thereby improve internal controls
* IT Security Standards: Carry out checks to ensure all critical systems and IT areas are managed with adequate security measures, and policies with International standards
* Fraud Investigation: Identify IT related fraud indicators, investigate and report fraudulent activities related to IT
* Audit Committee meeting: Assist in preparing periodic presentations to audit committee by providing up-to-date audit report and presenting the IT audit reports to Audit Committee.

Job Offer
Highly competitive salary package + benefits on offer for the right candidate


* MUST HAVE Bachelors degree in finance, commerce or technology
* MUST HAVE AT LEAST 10 years of IT audit experience in a bank