Koins Microfinance Bank Limited is a fully licensed technology and impact-driven microfinance bank that focuses on driving financial inclusion. Loans / Savings/ Investments.
Job Description
- We are hiring a Senior Information System Auditor to audit the IT Department and IT functions within the Bank and governance of IT projects (implementation, new product migration, etc.)
Responsibilities
- Audit of IT applications and the Core Banking System (T24 and its integration with other accounting applications or other applications)
- Audit of the security of information systems and the various user authorizations
- Review the Network and Security Architecture of the Bank
- Audit of business continuity plans (tests, etc.) DRP
- Develop and conduct IT audit risk assessment and IT internal audit programs covering IT security, systems, applications, and IT processes and in accordance with internal audit policies, procedures and methodologies.
- Plan and execute efficient and effective IT audit testing (e.g., IT security, network infrastructure, operating systems, database and data centers) and ensure that they are timely and accurate.
- Participate in the development of the Annual IT Audit Plan
- Assist with the information system portion of group internal audit assignments
- Participate in the development and updating of the Bank's audit methodology and guidelines
- Participate in fraud investigations related to the information system
- Implement the CBN Cybersecurity Framework in conjunction with the IT Department
- Review and test controls in information technology systems and functions to ensure information integrity, security and business continuity.
- Perform any other duties that may be assigned by the Head Internal Control & Audit
Requirements
- Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field
- Minimum of 8 years of experience
- Professional certifications such as CISSP/ CISA/CISM/ISC2 or any other relevant IT certifications
- ISO Certifications
- Advanced knowledge of SQL and/or other programming languages
- Proficiency in the use of MS Excel/Data Analytics, Robotics
- IT Audit Skills or Knowledge of T24 Application
- Ability and aptitude to work with detail, precision, speed, and accuracy.
- Critical thinking
- Stakeholder Relationship Management.
Benefits
- Competitive allowance & 13th-month bonus
- Access to paid training programs
- Learn from industry experts
- Hybrid work environment.
Method of Application
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