Pishon & Brooks Advisory Services Limited (PBAS) is a professional services firm that supports her clients by managing their end-to-end HR Processes in order to enhance their productivity and growth aspirations.
JOB OBJECTIVE(S)
- To provide independent assurance to management on IT General Controls.
- Ensure best assurance practice in the plan and execution of IS Audit Programs.
- Ensure enterprise wide compliance of business processes and operations to internal policies, procedures and documentations.
- Incorporation of standard practices, principles and processes into audit programs and execution.
- Review of risk related control issues and draft appriopriate remediation plans.
- Understand the business environment and develop relationships with audit client in providing value added solutions and best practices implementation.
- Ensures the effectiveness of IT governance, cybersecurity, system controls, data integrity, and regulatory compliance in line with financial services and fintech regulatory requirements.
DUTIES & RESPONSIBILITIES
- Audit Review of Database Management Systems, Enterprise Network security and Device configuration, Antivirus, Systems Patches and Log Management.
- Audit Review of Software Development Life Cycle, Project Management Implementation and Change Management Procedures.
- Develop and execute a risk-based IT audit strategy aligned with the company’s FinTech operating model and regulatory landscape.
- Audit Review of Data Encryption Processes, Key Encryption/ Key Management Lifecycle, and Operating Systems, physical and logical security of card holder environment.
- Audit Review of Active Directory, Operating Systems, Data Bases, Systems’ Logs, Soc, Transaction monitoring and backup & tape management.
- Ensure IT audit coverage aligns with financial services regulations, including data protection, cybersecurity, and technology risk requirements.
- Assess systems and general IT controls and provide practical and Value-added remediation plans.
- Prepare audit reports that summarize the most significant control weaknesses and resulting impact to the organization.
- Provide strategic advisory support on emerging technology risks, digital transformation initiatives, and new product launches.
- Participate in multiple and simultaneous risk assessment.
- Evaluate general IT controls (GITCs) including access management, change management, system development life cycle (SDLC), and IT operations.
- Contribute to internal departmental initiatives such as training, departmental development initiatives and other internal projects as requested.
- Effectively discuss audit issues and develop business focused controls recommendations to strengthen control lapses and weaknesses-based audit while maintaining departmental quality standards. Function as part of a team or work independently when requires.
REQUIREMENTS
- EDUCATION: University: Bachelor’s degree in Information Technology, Computer Science, or Related field.
- OTHERS: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or related professional certifications would be an added advantage.
- Experience: Minimum of 10 years’ experience in IT Auditing or a similar role. Understanding of the key technology and general controls around enterprise. Applications and information systems. Strong experience auditing cloud environments, digital platforms, cybersecurity, and third-party vendors.
KNOWLEDGE:
- Knowledge of Systems and General IT Controls.
- Analytical skills to access Operational and Compliance Requirements of Application systems and infrastructure.
- Strong Data Analysis and experience with Computer Assisted Auditing Techniques.
SKILL/COMPETENCIES:
- Deep understanding of fintech systems, digital payments, APIs, cloud infrastructure, and cybersecurity risks.
- Strong knowledge of IT control frameworks (e.g., COBIT, ISO 27001, NIST, NDPA).
- Excellent stakeholder management, communication, and presentation skills.
- High integrity, independence, and sound professional judgment.
Method of Application
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