Technical Infrastructure Audit Team Member at First Bank of Nigeria Limited – Here is all you need to know; the requirements, location, roles and responsibilities, application deadline, and how to apply.
Roles and Responsibilities
- Acts in place of the Head, Information Systems Audit in his/her absence
- Participates in Risk Assessment sessions of Strategic Business Units and all Subsidiaries to identify IS related risks within business processes.
- Supervises technical infrastructure audit teams in the various audit engagements to ensure the audits are performed in line with Internal Audit Methodology and relevant professional standards.
- Develops and communicates audit Terms of Reference and participates in audit executions and reporting.
- Provides oversight of IT and IT audit functions for Six African and Two other Subsidiaries.
- Coordinates and manages the Data Analytics tool to ensure the departmental assurance function is Data-driven.
- Plans and coordinates the execution of Subsidiaries IT Operations Audit
- Drives Stakeholders Engagements with the Functional HODs and Country Heads of Six Subsidiaries and other subsidiaries.
- Coordinates and carries out ISO and other Standards audits in line with Regulatory Requirements for Head Office and other Subsidiaries.
- Provides first level assurance review of team’s outputs and ensures knowledge sharing and on-the-job coaching of team members.
- Plans and coordinates the execution of the audit of the bank’s Disaster Recovery Infrastructure to ensure the bank recovers quickly in the event of disruption to the main production facilities.
- Carries out special investigation into technical infrastructure related breaches, system outages or attacks.
- Participates in IT Infrastructure Projects in line with IS Audit Project participation charter.
- Coordinates the follow-up and timely regularization of audit exceptions and assurance of Technical Infrastructure team.
- Ensures the currency of Technical Infrastructure audit procedures/checklists given the proliferation and complexity of Information and communication technologies.
- Coordinates Operational Risk process reviews to ensure Technical Infrastructure team’s compliance with Operational Risk Governance Framework.
- Carries out ad-hoc activities as assigned by the Unit Head and/or CAE.
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Job Requirements
Education:
- B.Sc in Computer Sciences or related disciplines.
- M.Sc. or MBA.
- Professional certifications (CISA, CISM, CRISC, CEH, ISO 27032, ISO 22301 & ISO 27001, ISO 20000, COBIT 5, CCISO etc.).
Experience:
- Minimum experience – 8 years in Information Systems and 5 years in Audit/control /Information/ Cyber Security
How to Apply
Interested and qualified candidates should:
Click here to apply online
Application Deadline
2nd December, 2022 (07:30 AM).