IT Auditor at Guaranty Trust Holding Company Plc(GTCO)

Reporting Line: The Head, IT Audit
Industry: Financial Services

Purpose of the Job

• To provide support in ensuring the overall security of the Bank’s enterprise infrastructure, applications, databases, digital and electronic channels and revenue assurance.

Key Responsibilities

• Planning, managing and execution of IT internal audit procedures and the creation of internal audit reports on network security issues, secured application development, database security, physical/server room security, user access rights management, incident and problem management, log management, business continuity and disaster recovery planning etc.
• Participate in the review of applications to ensure data integrity, confidentiality and availability by preventing unauthorized access always
• Reviewing and reporting on the adequacy of internal controls and risks to the company’s technology network based on the approved audit plan
• Identifying and providing appropriate recommendations on risk and controls issues for improvement of the company’s IT environment
• Preparing and presenting written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to Management
• Participates in the review of network security and infrastructure to ensure that security measures put in place are adequate and strictly adhered to in order to protect the perimeter of the bank’s network
• Work closely with Lead IT Auditor to complete each audit exercise and draft audit reports to be reviewed for conclusion.
• Perform review of Income and Expense lines for Revenue Assurance
• Investigation into Information systems errors and other breaches
• Perform general ad-hoc functions as assigned

Education and Experience

• Bachelor's Degree in Computer Science/Information Technology/Information Systems
• 3 - 5 years

Certifications:

• Possession of any of the following certifications will be an added advantage: CISA/CISM/CISSP/ISO27001LA/CEH