Auditor, IT Job at Stanbic IBTC Bank

Stanbic IBTC Bank is a leading African banking group focused on emerging markets globally. It has been a mainstay of South Africa's financial system for 150 years, and now spans 16 countries across the African continent.

Standard Bank is a firm believer in technical innovation, to help us guarantee exceptional client service and leading edge financial solutions. Our growing global success reflects our commitment to the latest solutions, the best people, and a uniquely flexible and vibrant working culture. To help us drive our success into the future, we are looking for resourceful individuals to join our dedicated team at our offices.

We are recruiting to fill the position below:

Job Position: Auditor, IT


Job Ref ID: 80447432A-0001
Job Location: Lagos
Job type: Full-time
Business Segment: Group Functions

Job Description

  • To execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client centric risk management. 
  • To review and assess in collaboration with Audit Leads, the high-risk areas of the business in order to give assurance to the Group Audit Committee, Business Executives and Shareholders that good governance practices are in place and internal controls are exercised throughout the financial period.

Key Responsibilities

  • Understand detailed business process activities as well as activities performed in enabling functions that support these.
  • Understand annual key risk concerns for the business area as well as industry and latest trends impacting risk and control practices.
  • Identify and recommend areas of improvement (to accountable process owners) in the control environment of your allocated audit portfolio and other areas of the group.
  • Deliver allocated components of the audit/advisory/proactive assurance assignment and report on these according to the GIA methodology and GIA quality standards.
  • Report key issues or audit findings accurately in a succinct, impactful manner, clearly articulate and substantiate materiality or significance of the risk and its impact.
  • Recommend appropriate corrective action and obtain management commitments for correctives actions and record these accurately as agreed. 

Qualifications

  • Bachelor’s degree in Information Technology, Computer Science, Information Systems, or Cybersecurity (preferred).                                                                   
  • Professional qualifications like CISA, CISM, ORACLE Database and CISCO Networking.

Experience Required:

  • 5–7 years of experience in IT infrastructure, IT control frameworks, cloud technologies, emerging technologies, and data analytics.
  • Strong knowledge of relevant laws and regulations and their impact on IT systems.
  • In-depth understanding of banking systems, procedures, and modern internal auditing practices.

Additional Information:
Behavioural Competencies:

  • Adopting Practical Approaches
  • Articulating Information
  • Checking Things
  • Developing Expertise
  • Documenting Facts
  • Examining Information
  • Interacting with People
  • Interpreting Data
  • Meeting Timescales
  • Producing Output
  • Team Working
  • Upholding Standards

Technical Competencies:

  • Audit Project Management
  • Audit Report Writing
  • IA Data Analysis
  • IA Technology Application
  • Internal Auditing
  • Maintain IA Professional Practices