Job Objectives

• Conduct audit engagements for all network security and digital channels to ensure compliance with IT policies, procedures and regulatory guidelines, investigate system errors, review system access administration and recommend appropriate controls to improve the systems and processes.

Responsibilities

• Conduct Network Security audit -IT infrastructure
• Conduct audit of the digital channels collection and payment channels
• Audit of Information Security
• Conduct audit of Web and Mobile solutions
• Audit of Partnership and Collaboration
• Identify control deficiencies in Technology division (audit, risk assessment of people, process, infrastructure) and escalate deficiencies to stakeholders
• Prepare audit reports
• Follow up on outstanding audit issues
• Review of Network and User Administration activities
• System Investigations
• Coordinate awareness sessions on Information Security

Requirements

• Good understanding of the banks standard operating procedures
• Good knowledge of PCIDSS
• Good understanding of networks
• Good knowledge of Information system controls
• Good investigative and analytical skills
• Good accounting & Technical skills
• Good understanding of the bank’s processes
• Good understanding of regulatory standards, relevant laws and statues.
• Communication skills
• Report writing skills
• Proficiency in use of applications such as ACL, PL/SQL, MS/SQL, Excel