HF Group Hiring Information Systems Auditor
HFC Limited, the banking and property finance subsidiary of HF Group, has an exciting opportunity in our Internal Audit Department. We are seeking a talented, dynamic, self-driven, and results-oriented individual who is committed to performance, excellence, and participating in our growth strategy. The Information systems audit function exists to evaluate the bank’s technology risks, propose […]
HFC Limited, the banking and property finance subsidiary of HF Group, has an exciting opportunity in our Internal Audit Department. We are seeking a talented, dynamic, self-driven, and results-oriented individual who is committed to performance, excellence, and participating in our growth strategy.
The Information systems audit function exists to evaluate the bank’s technology risks, propose recommendations to mitigate identified gaps, assure management on effectiveness of applied controls and continuously advice on ways of improving the bank’s management information technology challenges through continuous reviews.
The role holder provides independent, objective assurance in order to enhance the Bank’s operations, and help the Bank accomplish its strategic imperatives in a more sustainable manner.
Deadline: 2024-07-10
Category: Internal Audit
Subsidiary: HFC
Principle Accountabilities
- Conduct organization wide Information Systems risk assessment so as to profile risky areas and to prepare the annual IS audit plan.
- Provide independent, objective assurance and consulting services designed to add value and improve the bank’s operations.
- Assist in bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
- Assess risks inherent in the company’s Information Systems and recommend measures to mitigate them.
- Confirm the IS function complies with regulations from CBK, CMA and other emerging regulators.
- Develop audit programs to ensure completeness, accuracy and compliance with the policies, procedures and industry standards.
- Review IS security policies for adequacy and give recommendations in areas requiring improvements.
- Participate in IS projects to ensure quality assurance.
- Continuous monitoring of defined controls and recommendations to ensure these are observed consistently.
- Conduct Information Systems risk awareness training.
- Assist in conducting Operational audits.
Key Competencies and Skills
General Competencies
- Good report writing and verbal communication skills.
- Ethical conduct.
- Attention to detail.
- Analytical thinking.
- Strong interpersonal skills.
Technical Competencies
- Developing Strategies.
- Documenting Facts.
- Establishing Rapport.
- Examining Information.
- Generating Ideas.
- Data analytics.
- Information Systems knowledge.
- IT Auditing Standards.
Minimum Qualifications, Knowledge and Experience
Academic & Professional Qualifications
- Bachelor’s degree in Computer Science, Information Technology or related discipline.
- Certified Information System Auditor (CISA) – mandatory.
- CPA, CISM or CRISC or equivalent; or studies towards attainment of such qualifications.
Experience
- 3 years’ experience in the auditing of Information Systems.
- Demonstratable experience in auditing of Technology Systems, Applications and IT processes and automated/digitized business processes.
- Banking or financial services experience with a broad-based understanding of the various business units would be an advantage.
- Hands on experience in data analytics and proficient knowledge in utilizing data analytics tools and methodologies including demonstrable scripting skills.
