Information Systems Auditor  (Ref.Code ISAIA20 )  // Deadline 21/07/2020


  • Assists in preparing the annual IT Risk Assessment and Audit Plan in collaboration with the Department’s
  • Manager.
  • Develops audit programs and procedures to execute the assigned audit engagements.
  • Obtains and reviews audit evidence ensuring conclusions are well justified and documented.
  • Conducts follow-up audits to assess the implementation of remedial actions agreed with Management.
  • Summarizes audit objectives, scope, findings, root causes, conclusions and management responses and prepares
  • relevant reports.
  • Participates in ad hoc audit assignments, advisory and compliance projects and digital forensics’ investigations.
  • Utilises a variety of audit techniques to assess technologies such as CAATs, code and configuration reviews,
  • vulnerabilities testing and scripting, amongst other audit, security and monitoring software and tools.
  • Evaluates cross-functional or system-specific processes and frameworks such as IT Governance, application
  • development lifecycle, information security management system, disaster recovery, network architecture and
  • design, databases management and data quality, in order to determine whether they support the Group’s
  • strategies and comply with regulatory and legal requirements.
  • Participates in the continuous risk assessment process by remaining current with industry trends and emerging
  • risks, consulting with internal and external business partners, identifying and assessing risks within the technology
  • environment.
  • Works with the Department’s Manager to develop and optimise processes and procedures and assists in
  • implementing standards (IIA, ISACA etc.). Actively assists in the improvement of the processes of Internal Audit.
More information can be found here:
The ISACA qualifications of CISA and/or CRISC will be considered as an advantage.
Applications should be submitted through the “e-Recruitment” system which is available on the Bank’s website (Careers).

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