2 JOB POSITIONS AT I&M Bank : INFORMATION SYSTEMS AUDITOR : ( Deadline : 26 January 2019)
The Internal Audit department works closely with divisions in the bank to review the quality and effectiveness of the controls within the divisions so as to mitigate risk and protect the assets of the bank. In performing this work Internal Audit provides recommendations and advice to management on matters requiring attention.
Under the supervision of the Head of Internal Audit and in consultation with the internal audit team, the Information Systems Auditor is responsible for performing information systems audit work. Among others, she/he will be responsible for examining and evaluation the Bank’s IT strategies, operation and control. The candidate will also provide technical assistance for the audit team to undertake audit processes in IT environment.
Roles and responsibilities
Assist in the development and ongoing maintenance of the departmental IT audit plan;
Review and provide reasonable assurance on the effectiveness and efficiency of I&M IT Governance;
Review and provide reasonable assurance on IT risk management;
Review and provide audit opinion on IT internal controls in I&M core banking system, all bank IT applications, IT processes and Bank IT infrastructure;
Conduct IT security audits (e.g. network, IT Applications, Operating system and Data center);
Prepare and report results to management and Audit Committees;
Perform pre and post-implementation reviews of system implementations or enhancements;
Support other auditors in data access and analysis using IDEA data analytics tool;
Perform any other task that can be assigned by supervisors.
Required skills and experience
Bachelor’s degree in Computer Science, Information Technology, Information systems, Electronics and Telecommunication.
The suitable candidate must have at least 3 years of relevant working experience in IT auditing;
Prior experience in leading an audit team or have conducted audit assignments independently.
The preferred candidate must be a Certified Information System Auditor
Understanding of multiple technology domains including web application functionalities, Windows servers, Oracle database management, networking, and Solaris (preferred).
Understanding of information security international standards, best practices for securing computer systems, and applicable laws and regulations in Rwanda banking sector.
Prior experience in reviewing IT applications, network infrastructure and information security management;
Understanding of bank operations will be an added value;
Solid communication and report writing skills;
Working knowledge of data analysis;
Good planning and organizational skills.
Ability to perform control reviews on systems development, operation, programming, control, and security procedures and standards.
Interested candidates are required to submit their CV and cover letters- clearly indicating the title of the position being applied for to [email protected]; Deadline for submission of applications is at 5:00pm on Friday 26th January 2019.
NOTE: Only shortlisted candidates will be contacted.