he Information System Auditor is responsible for the effective, efficient and timely execution of internal audits in accordance with the Information System Audit annual plan, as well as assisting with other audit matters and projects. Review of the reliability and integrity of information systems and operating information, compliance with policies, plans, procedures, laws, and regulations, and safeguarding and verification of asset existence Performs information systems audit engagements in a highly regarded professional manner from planning up to monitoring the compliance of engagement results: Participates and contributes in the planning activities of the team together with audit Unit Information System Head before presentation of final plan to the entire team. Prepare or assist in preparation of an Information Systems engagement plan. Ensure that Information Systems audit procedures are carried out satisfactorily to meet the specific audit engagement objectives. Analyzes and appraises data gathered to identify internal control weaknesses, gaps or loopholes. Tests controls in accordance with the approved Information systems sampling methodology. Identifies root causes or contributing factors relating to departures from standard operating procedures or Company guidelines/policies. Investigates, analyzes, and tests possible solutions or avenues for improvement of the systems of the bank. Obtains and documents all relevant test results and client evidence. Prepares working papers and Information Systems audit reports for review of audit-in-charge. Discusses audit results and proposes recommendation with the head of the unit. Job Requirements: A University degree in Information Technology, Management Information System, Engineering, Computer Science or related fields; preferably at post-graduate level or its equivalent At least 6 years of relevant professional experience and technical competence in auditing information systems or actual working knowledge of enterprise IT environments in financial institutions or large organizations. Understanding of IT controls and actual operation experience around technical environments and evaluation of risk-based controls across functional IT areas including cloud environments, networks, firewalls, vulnerability management, systems development, information security, database management and project management. Project management skills for managing the audit team and consultants. Analytical skills, making informed decisions, applying ethical standards and handling sensitive information responsibly. Demonstrated experience conducting a variety of assurance and advisory engagements. Written and verbal proficiency in English, including the ability to prepare and discuss recommendations at all levels and to produce factually accurate audit reports. International experience working in several countries. Experience working in a multicultural environment with people of diverse background. Certifications in IT Security, such as Certified Information Systems Security Professional, Certified Information systems Auditor, Certified Information Systems Manager or Global Information Assurance Certifications, or Cyber or Compliance and related areas. Show more Show less