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Diamond Trust Bank (DTB) Jobs 2024
Senior Manager, Information System Auditor at DTB September 2024
Job type: Full-time
Job Purpose:
The
Senior Manager, Internal Audit is a key member of the Internal Audit
Team tasked with performing information systems audits throughout the
Bank’s Information Systems (IS) Infrastructure and Business
Applications. This includes auditing complex computer applications and
technological solutions in accordance with professional IS auditing
standards or any other regulations in force. The incumbent also provides
an objective appraisal of the financial and operational activities of
the Bank, ensuring the adequacy, effectiveness, and efficiency of its
internal controls and processes.
-
Manage and execute IS audits, including identifying and analyzing
risks, planning and prioritizing the audit work, and preparing audit
reports. - Ensure quality, consistency, risk management, and
adherence to standards for IS audits while identifying opportunities for
audit process improvement. - Perform information control reviews, including system security, backup and disaster recovery, system maintenance, and more.
- Develop the annual risk-based IS audit plan in liaison with the Director of Internal Audit.
- Oversee resource allocation to ensure the proper execution of the IS audit plan.
- Develop detailed IS audit programs for each identified audit project with a focus on potential risk areas.
- Determine the scope of audit tests on all the Group’s automated systems as per the Annual Audit Plan.
- Review the adequacy and effectiveness of internal controls on new or existing information systems and system changes.
- Plan post-implementation reviews of newly installed systems and system changes within the Group.
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Skills & Qualifications:
- A minimum of 5 years of IT Audit experience at a management level.
- Bachelor’s degree in an IT-related field.
- Minimum professional certification in CISA or an equivalent IT certification.
- Additional certifications like CRISC, CISM, CISSP, CSX, CEH will be an added advantage.
- CPA or other accounting certifications will also be an added advantage.
- Hands-on experience in IT environments and managing IT systems is beneficial.
How to Apply:
This is Full-time Job, To submit your application, please follow the link provided below.
If
interested in the above position and meet the requirements, please
present your application via the DTB Website Career Portal:
https://dtbk.dtbafrica.com/careers.
Deadline for receiving applications is October 04th, 2024.
NB: Only successful Candidates will be contacted.
DTB is an equal opportunity employer and DOES NOT charge for applications.