Job Summary:

IT/System auditor is responsible for the internal controls and risks of a Bank’s technology network.

This role includes identifying the weaknesses in a systems network and creating an action plan to prevent security breaches in the technology.

Duties & Responsibilities:

Position holder will be responsible for:

• Complete audit assignments effectively, within the scheduled time frame, and in accordance with the International Standards for the Professional Practice of Internal Auditing.
• Analyze and evaluate information obtained, and the results of audits performed, in order to provide input to management and officials on the adequacy, effectiveness and efficiency of the system of internal controls.
• Assist in developing audit plans and programs to evaluate various information systems of the Company in order to ensure the integrity of data, safeguarding of assets and information.
• Perform follow-up testing to ensure recommendations agreed upon are implement.
• Assist in performing pre-implementation reviews for new and enhanced systems to ensure they meet company and regulatory agency requirements.
• Information technology audit skills including the ability to evaluate the security, confidentiality, integrity, and availability of data for complex information technology systems.
• Ability and skills to audit information technology architecture and infrastructure.
• Audit proficiency must be demonstrated which conforms to professional auditing standards Audit applications, systems, project and programs
• Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
• Directs and performs reviews of internal control procedures and security for systems under development and enhancements to current systems.
• Core Banking or banking application system audit and periodically checking of banking CBS system.
• Performs banking application audit (application servers, SMS alert system, Call Centre Application, ATMs, network, Projects etc.)
• Azizi Bank Website review and reporting.
• Performs social media review, banking audit reporting, and control.
• Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup/ restoration process, disaster recovery.
• Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
• Prepares and presents written and oral reports and other technical information in a pertinent and accurate manner for distribution to management by the Chief Internal Auditor.
• Consults with and advises administrators, faculty, and staff on various operational issues related to computerized information systems, and on general business operations as needed.
• Follows up on audit findings to ensure that management has taken corrective action(s).
• Assists and trains other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
• Reporting to the Chief Internal Audit (CIA)

Required qualifications and skills:

• Bachelors or Master Degree in Information technology (BCS, BSC) or other information technology field.
• Experience with data management principles and processes
• Experience with Microsoft Office products including Excel, Word, PowerPoint
• Certified Information Systems Auditor (CISA), or current active pursuit of CISA
• Knowledge of Oracle products including Hyperion ODW, information technology risks, processes and controls, CoBIT, COSO Framework and other leading business and IT control frameworks
• 5 years of progressively experience in internal Audit or System Audit at a commercial or bank

Qualified applicants are encouraged to submit their resume with a detailed application letter and contact details, no later than Apr 24, 2023 to careers@azizibank.af

The name of position and vacancy number must be written in the subject line of your email otherwise your application may not be considered. Only shortlisted candidates will be contacted for the written test.

careers@azizibank.af