IT Internal Audit Assistant Manager (Male)

Role summary To assist CIA in achieving the objective of Internal Audit Department according to the approved Internal Audit Manual and Charter . Duties and responsibilities Duties and Responsibilities To provide assurance in the internal controls and risks of AIB’s technology i.e. hardware, software and network by conducting IT audits. This role includes identifying the weaknesses in systems and creating an audit plan to maintain confidentiality, integrity and availability of IT assets. Review enterprise Information Technology Controls, Information Technology & Information Security policies and procedures. Review Information Technology Business Continuity Policy / Disaster Recovery policies and implementation of Disaster Recovery mechanisms. Review compliance to applicable regulations, laws and best practice standards. Provide assurance of the Internal Controls specifically for Information Technology operations. Review the security controls on Data Center (s), network architecture and infrastructure. Review Core Banking System controls and perform security testing on application and database implementation. Assist in developing the Risk and Control matrix for all the Information technology currently being used by the Bank Develop the IT Audit Plan for Internal Audit for audits to be conducted for the Bank Conducts or assists in conducting any investigation as instructed by Head of Audit Assists in implementing/ maintaining the Audit Tools and software, as and when required Other duties related to t he Internal Audit Department. Job requirements Educational Qualifications: Candidate must possess a Bachelor's Degree in Information technology or equivalent from an accredited university The candidates must possess Certified Information Systems Auditor (CISA) or Certified Information Systems Manager (CISM) from ISACA, USA and / or Certified Information Systems Security Professional (CISSP) from ISC2, USA Specialized knowledge: Must be familiar with the Banking System, specifically Knowledge of Banking Law and Practices, Other Regulations related to corporate and Banking Sector of the country. Desirable professional certification: CIA, CISA, CFE. Relevant Experience: 3-year dedicated experience in IT Audit, IT risk roles or 5 years in senior roles under IT department Working as IT Auditor or in IT Security department will be an added advantage. Skills: Computer literate and fluent in both written and spoken English and one of the languages (i.e. Dari or Pashto), Research and investigative skills required, understanding of information technology currently being used by AIB and risks associated with such technology The applicant should also have ability to identify potential problem areas in information technology and appropriately assist the audit team as needed, Ability to review and understand IT standards as prescribed by ISACA, USA Strong organizational, prioritization, analytical, written and verbal communication skills are required, Proven ability to meet stringent deadlines and adapt to changing priorities, operating in a fast-paced and dynamic environment. Excellence in drafting; ability to present information in written and oral form clearly and effectively, Ability to define problems and collect relevant information and apply relevant audit principles to relevant factual situations.