Ajira Portal:- Senior Manager, Information System Auditor at DTB September 2024

The Senior Manager, Internal Audit is a key member of the Internal Audit Team tasked with performing information systems audits throughout the Bank’s Information Systems (IS) Infrastructure and Business Applications. This includes auditing complex computer applications and technological solutions in accordance with professional IS auditing standards or any other regulations in force. The incumbent also provides an objective appraisal of the financial and operational activities of the Bank, ensuring the adequacy, effectiveness, and efficiency of its internal controls and processes.

Key Responsibilities:

• Manage and execute IS audits, including identifying and analyzing risks, planning and prioritizing the audit work, and preparing audit reports.
• Ensure quality, consistency, risk management, and adherence to standards for IS audits while identifying opportunities for audit process improvement.
• Perform information control reviews, including system security, backup and disaster recovery, system maintenance, and more.
• Develop the annual risk-based IS audit plan in liaison with the Director of Internal Audit.
• Oversee resource allocation to ensure the proper execution of the IS audit plan.
• Develop detailed IS audit programs for each identified audit project with a focus on potential risk areas.
• Determine the scope of audit tests on all the Group’s automated systems as per the Annual Audit Plan.
• Review the adequacy and effectiveness of internal controls on new or existing information systems and system changes.
• Plan post-implementation reviews of newly installed systems and system changes within the Group.

Skills & Qualifications:

• A minimum of 5 years of IT Audit experience at a management level.
• Bachelor’s degree in an IT-related field.
• Minimum professional certification in CISA or an equivalent IT certification.
• Additional certifications like CRISC, CISM, CISSP, CSX, CEH will be an added advantage.
• CPA or other accounting certifications will also be an added advantage.
• Hands-on experience in IT environments and managing IT systems is beneficial.