8 Jun 2022

Senior Officer- IT Audit at Diamond Trust Bank

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Job Description


JOB TITLE: Senior Officer- IT Audit

Key responsibilities:

  • Evaluates and communicates risks and significance of audit findings, the implications for the scope of internal audit work and the impact on other functions.
  • Implementation of internal audit policies, procedures and test programs throughout all engagements.
  • Document or assist the update of engagement plans for each IT audit engagement assigned.
  • Optimize use of ACL for analytical reviews and 100% coverage of testing.
  • Perform walkthroughs of processes, identifying controls and planning and executing IT audit projects.
  • Review control design and perform/oversee readiness reviews of IT controls over new systems.
  • Tracks and completes internal audit and regulatory issue validation.
  • Draft and communicate audit findings and recommendations to management and the Board Audit Committee.

Knowledge, experience and personal competencies:

  • A Bachelor’s Degree or Advanced Diploma in Computer Science, Accounting or Finance.
  • Demonstrated business knowledge and control related expertise.
  • Minimum of 4 years of hands on experience in information technology assurance.
  • Professional certifications such as CISA, CISM, CRISC, CISSP.
  • Knowledge of IT and IT Audit frameworks /Methodologies.
  • Accountancy professional certifications is an added advantage (ACCA, CPA)
  • Certifications in ACL data analysis is an added advantage.
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Method of Application

If you meet requirements for the above position, kindly submit your CV to [email protected] on or before 13th June 2022.

DTB is an equal opportunity employer.







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