Internal Auditor – ICT
National Savings and Credit Bank - Lusaka, Lusaka
NATIONAL SAVINGS AND CREDIT BANK
1. Purpose of the Job
To undertake internal auditing work on Information Communication Technology systems and applications, involving investigating causes of fraud and abuse of system aimed at providing guidelines to strengthen systems and procedures in the Bank.
2. Key Responsibilities
a) Formulates audit programs with appropriate testing mechanisms, executes the audit program, recognizes control weaknesses, assesses the materiality of those weaknesses and relates them back to the scope of the audit.
b) Plans and executes audits of information technology platforms and evaluates IT internal controls and collaborates with management to identify action needed.
c) Conducts interviews, reviews documents, develops and administers surveys, compose summary memos and prepares working papers.
d) Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyses evidence and documenting client process and procedures.
e) Supervises the work of auditors engaged in the reviews of NATSAVE activities to ensure compliance with set standards and audit manual.
f) Conducts data extractions analysis and security reviews utilizing software tools. Prepares comprehensive audit reports on all activities carried out for submission to superiors.
g) Represents Internal Audit on NATSAVE project teams, at management meetings and with external organisation.
h) Provides or assists in training, coaching and guiding Internal Audit staff in conducting audits and other IT audit related issues to ensure efficiency and knowledge transfer.
i) Supports audits and consulting engagements related to programming, main frame batch and on line processes, client server architecture, and internet, interact functionality, data base extraction, technology strategy, data communication and network security.
j) Acts as liaison with IT business partners to ensure understanding of data flow, data integrity and systems security.
k) Prepares or assists in report writing to communicate results of audit and consulting projects to management.
3. Qualifications and Experience
a) Full grade 12 certificate
b) Minimum Bachelor’s Degree in computer science/information communication technology from a recognized and reputable institution.
c) Five (05) years’ work experience in a Bank or financial institution with exposure to ICT operations
d) Considerable knowledge of distributed technology i.e. windows NT, web based technology and basic infrastructure controls.
e) Knowledge in the use of audit command language (ACL) software will be an added advantage.