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INFORMATION SYSTEM AUDITOR
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Posted: 03 May 2017 12:13
Deadline: 15 May 2017
Category: Accounting/Finance
Location: Africa , Tanzania , Dar es Salaam
Employment: Full-Time
Education: Bachelor
Salary: Negotiable
Employer: ACCESS BANK
About Company: Access Bank is a socially responsible bank for the lower and middle income strata of the Tanzanian society. It is the one-stop bank of choice for micro and small enterprises. It strives to be the leading provider of financial services in Tanzania.
Email: info@accessbank.co.tz
Phone: +255-659-074000
File: Download
Requirements
To be considered for this role, you must have:
Bachelor's degree or equivalent with concentration in Information Technology/Information Systems, computer science,
Accounting, Finance, Business Administration,
CISA Certifications is a plus.
At least 3 years of work experience, preferably in audit firm or Telecom company (MNOs) with IT specialization OR
inte rnal audit from reputable organization but with IT specialization
Conditions
N/A
Responsibilities
Responsibilities
Provide IT related guidance to the audit team and ensure overall audit objectives are achieved.
• Actively engage and participate on IT audit, mobile banking, agency banking and serve as audit liaison person on the
same area;
• Execute a high quality, risk based audits of technology infrastructure, information security, and business applications
system;
Execute audit tests, and identify issues and areas for improvement in efficiency and effectiveness of information
technology operations;
Work with other audit team members in developing action plans to ensure risks are effectively mitigated, and follow-up
to determine adequacy of corrective actions;
Carry out system related investigation and produce report;
Participate in operational, financial , and project audits of varying complexity and risk;
Test the adequacy and effectiveness of systems controls in place and suggest appropriate measures for
improvement;
Under supervision, assesse the overall condition of operations, evaluates risks, prepares well-documented written
work papers, effectively communicates audit findings as appropriate, and provide value adding recommendations;
Identify performance improvement opportunities, and adhere to department policies and procedures;
Perform data analytics to confirm completeness and accuracy of information processing and reports;
Follow up on Internal, External and BOT examination findings
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