Team Member, Technical Infrastructure Audit needed at First Bank

Save 4 weeks ago

First Bank’s job vacancy, Career and Recruitment

Job title : Team Member, Technical Infrastructure Audit

Job Location : Lagos

Deadline : October 02, 2022

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Job Objective(s)

  • Ensure IT Infrastructure standards, policies, guidelines and procedures are being implemented by IT management to enable availability of IT services to support the bank’s business objectives.
  • Provide assurance over the effectiveness of controls on the bank’s technical infrastructure.

Duties & Responsibilities

  • Participates in the periodic audit of the Bank’s Disaster Recovery Infrastructure to ensure its availability and adequacy when the main production facility becomes unavailable.
  • Represents the Department in Information Technology related projects for quality assurance purposes and provide report to on progress and risk management.
  • Audit of all IT Operations (EOD/BOD/EOM/EOQ/EOY, Enterprise Data Backup & Restore, Physical & Environmental Controls, SLA, Staff, training, etc.)
  • Prepare timely, accurate and complete audit query and other audit work papers in line with the Internal Audit Methodology.
  • Carry out assigned investigations of frauds connected to the use of channels and systems.
  • Participates in the audit of the Bank’s Network and Telecommunications Infrastructure to ensure protection against a wide range of threats and vulnerabilities.
  • Assists in the review of the Bank’s Firewalls, Core Switches, Routers, Intrusion Detection and Prevention Systems to ensure they are adequately configured to prevent intrusions into the bank’s networks.
  • Executes audit of Messaging Infrastructure (Exchange clients and Servers) to ensure security and efficiency.
  • Participates in the review of Virtualization Infrastructure to ensure security and availability of the virtualized layer.
  • Participates in the audit of Antivirus, patch management and other emerging technologies as deployed by the Bank.
  • Participates in Systems and Infrastructure projects
  • Maintains the Security of all Information entrusted to the staff
  • Carry out other tasks that may be assigned from time to time
  • Maintains the Security of all Information entrusted to the staff.

Job Requirements
Education:

  • First Degree preferably in Computer Science or related discipline
  • Professional certification (CISA, CRISC, ISO 27001, ISO 22301, ISO 20000 etc.)
  • Experience
  • Minimum experience – 1 year in IT and Audit/Control/Information Security/Information Risk Management and Project Management.

How to Apply for this Offer

Interested and Qualified candidates should Click here to Apply online

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