Senior Information Technology Auditor 34 views

About the job
CBI is looking to hire a Senior Information Technology Auditor to executes Information Systems audit across the bank in a manner that conforms to the highest professional standards to meet the audit objectives. Work will be performed under supervision, according to departmental standards and within agreed time frames. Outputs are represented by review work papers, detailing tests performed, results and conclusions in relation to adequacy and effectiveness of controls of specific areas under examination

Ideal profile

Professional / Technical Qualifications / Diplomas: CISSP, CISA, CISM, CRISC

Experience: Minimum 5 Years auditing experience including 3 years in senior position, with extensive knowledge and experience in all banking operations and rules & regulations pertaining to banking industry.

Other Skills Required for the Job: Knowledge of current auditing practices – Microsoft Azure Security, M365 Security, Microsoft Cloud App Security (CAS), CASB (Cloud Access Security Broker).


Develops an understanding of information systems internal control concepts.
Assists in the planning of individual Information Systems audit assignments, to conduct the audit efficiently and to address the major risks of the information security.
Conducts I.S. audit across applications, operating software and hardware throughout the Bank.
Demonstrates the ability to document relevant facts, evidence and information to support the auditor’s testing and results of the audit.
Completes work assignments independently as part of a team project within time budgets and schedules.
Demonstrates effective time management skills by completing assignments within time budgets and schedules.
Recognizes identifiable business risk and make appropriate recommendations.
Recognizes the types and quality of information / evidence needed to complete assigned audit tasks.
Assists in the implementation of the department’s Quality Assurance Program to ensure that the department is functioning at a high level of efficiency and effectiveness.

Application deadline: 8th March 2021

Due to the large number of applications we receive, only those shortlisted for the next step of the recruitment process will be contacted.

We look forward to hear from you!

The CBI Team

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