Post Bank is a leading Savings Bank, with a National Branch network, and offering a wide range of financial services.
We wish to recruit highly competent, proactive and self-driven people to fill the following positions within our organization.
ICT Systems Auditor
PB 5.2
Position Function: Responsible for auditing the Bank’s information and communication technology systems, processes and security to ensure that there are critical checks and balances adhering to established security policy guidelines and industry best practices.
Key ResponsibilitiesPosition Function: Responsible for auditing the Bank’s information and communication technology systems, processes and security to ensure that there are critical checks and balances adhering to established security policy guidelines and industry best practices.
- Prepare audit work papers in compliance with internal audit policies for information systems and coordinate information systems audits for the Bank
- Assess the risks inherent in the Bank’s information systems and make recommendations to mitigate them
- Develop annual information Systems audit plans
- Conduct information systems operational audits for data security and information integrity
- Monitor the implementation & operation of defined controls and recommendations on an ongoing basis and recommend improvements to policies, procedures, efficiency and controls
- Participate in systems development life cycle (SDLC) for new systems ensuring effective project management oversight and execution, design and internal controls, system functionality is optimized and continuous audit of the design and operational effectiveness
- Prepare reports presenting findings and recommendations
Knowledge, Skills and Abilities
- BCom. in accounting / Finance or BSc. In Information Systems or any other closely related discipline
- CISA, ISMS or closely related certification
- CPA or ACCA certification is an added advantage
- Knowledge of Banking and ERP systems
- Knowledge of Unix, Windows, Oracle and Microsoft SQL platforms
- Experience of computer based systems security polices
- 5 years’ experience, 1 of which should be technical experience in audit of ICT systems in a sound corporate environment
How to Apply
Click here to apply online
Note that only online applications will be accepted
Please DO NOT attach certificates
Closing Date: Wednesday 14th May 2014
Post Bank is an equal opportunity employer and is committed to implementing affirmative action.
In this regard, women, people living with disabilities and people from marginalized groups with requisite qualifications are encouraged to apply.
Click here to apply online
Note that only online applications will be accepted
Please DO NOT attach certificates
Closing Date: Wednesday 14th May 2014
Post Bank is an equal opportunity employer and is committed to implementing affirmative action.
In this regard, women, people living with disabilities and people from marginalized groups with requisite qualifications are encouraged to apply.
