Lead / Participate Risk Review program in line with Audit and Risk Review Manual, IIA International Standards for Professional Practice of Internal Auditing and ISACA Information Systems Auditing Standards.
Preparing Risk Assessment Profile (RAP) for each of the audit-able entities with Technology Audit Universe.
Planning and executing individual Technology Audit
Carry out audit work efficiently and effectively by focusing on areas of perceived risk and under the guidance of Technology Audit Manager.
Prepare a clear and concise audit exceptions and draft audit report.
Participate audit exit meetings with client management to discuss overall audit results, conclusion and audit ratings,
Complete working paper during the audit as well as prior
Assist Technology Audit Manager in follow-up and monitoring of audit recommendation implementation by the management.
Participate in special assignments and investigations, whenever required.
Provide technical support to ARR in maintaining Audit Management and Data Analysis systems,
Engage and build a trusted relationship management and staff of audit entity
Provide specialist input and guidance on risk management and control issues for IT projects and new IT system developments.
Need a bachelor degree holder in computer engineering or accounting
Professional certification eg :CISA /CISSP/CIA Related to audit.
Minimum 5 years of experience out of which 2 years in audit
Audit related experience in financial Institution.