Auditor, IT at Stanbic IBTC

Key Responsibilities

• Understand detailed business process activities as well as activities performed in enabling functions that support these.
• Understand annual key risk concerns for the business area as well as industry and latest trends impacting risk and control practices.
• Identify and recommend areas of improvement (to accountable process owners) in the control environment of your allocated audit portfolio and other areas of the group.
• Deliver allocated components of the audit/advisory/proactive assurance assignment and report on these according to the GIA methodology and GIA quality standards.
• Report key issues or audit findings accurately in a succinct, impactful manner, clearly articulate and substantiate materiality or significance of the risk and its impact.
• Recommend appropriate corrective action and obtain management commitments for correctives actions and record these accurately as agreed.

Qualifications

• Bachelor’s degree in Information Technology, Computer Science, Information Systems, or Cybersecurity (preferred)
• Professional qualifications like CISA, CISM, ORACLE Database and CISCO Networking

Experience Required

• 5–7 years of experience in IT infrastructure, IT control frameworks, cloud technologies, emerging technologies, and data analytics
• Strong knowledge of relevant laws and regulations and their impact on IT systems
• In-depth understanding of banking systems, procedures, and modern internal auditing practices

Additional Information

Behavioural Competencies:

• Adopting Practical Approaches
• Articulating Information
• Checking Things
• Developing Expertise
• Documenting Facts
• Examining Information
• Interacting with People
• Interpreting Data
• Meeting Timescales
• Producing Output
• Team Working
• Upholding Standards

Technical Competencies:

• Audit Project Management
• Audit Report Writing
• IA Data Analysis
• IA Technology Application
• Internal Auditing
• Maintain IA Professional Practices