The services of an internal auditor include cyber and information security, networks, and infrastructure. The role holder will be reporting to the Head, of Internal Audit (Ecobank Ghana).
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Job Purpose:
- Carry out audits and reviews of the Cyber & Information Security, Network and Infrastructure hosted by the institution
- Carry out other duties that may be assigned (ARRs, follow-ups etc.)
- Independent assessment of the effectiveness of Information Systems risk management process and practices
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Job Main Accountabilities:
Information Systems Auditor
- Carry out the periodic audit of information systems hosted by the institution and Group operations & Technology done in line with the approved Audit plan.
- Conduct audit and risk reviews of information systems including the following:
- UNIX AIX and Windows operating system
- Portable devices such as laptops, notepads, smart phones, blackberry phones
- Data backup / storage, security, availability, integrity, classification and retention
- Windows Office applications including email
- Windows domain controller
- Assess the risk and security exposures associated with all software applications and databases used for the facilitation of banking services to the bank’s customers across all affiliates.
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- Assess risk associated with the strategic planning and management of the activities of the information technology platforms in Accra and Lagos.
- Assess risks associated with Information Security, IT Security, business continuity and disaster recovery planning
- Assess risks associated with data security, portable devices, windows office applications and domain controller
- Conduct audit and risk reviews of the following Network and Communication Systems but not limited to:
- The institution’s network and communication platforms
- Routers
- Firewalls
- IDS / IPS
- Switches
- Voice / Data / Video
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Education, Skills & Experience:
Education
- University degree in Computer Engineering and Information Technology or related fields
- Equivalent professional qualification in Information Systems Security and/or Audit
- Certified Information Systems Auditor (CISA)
- Certified Information Security Manager (CISM)
- Certified Information Systems Security Professional(CISSP)
- Cisco Certify Network Associate (CCNA)
- Cisco Certified Network Professional (CCNP) +
- CompTIA Network++
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Experience
- At least six (6) years of hands on database and technology application management and related fields
- Developed a broad and deep knowledge of all operational systems and to perform periodic audits required to enhance operational efficiencies
- Ability to review Network performance by monitoring network devices(routers and switches etc.); evaluating and providing recommendations for resolving network issues; management of network tools; and providing advisory services.
- Ability to assess Network design and provide expert advice to network, operations, and technical support teams
- Ability to review IT Security Framework Design and Implementation.
- Ability to access Security Policy Design, Infrastructure Design and Analysis.
- Ability to perform Identity Management, Firewalls Security Reviews.
- Understanding and use of CAATs for analytics (e.g. ACL).
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How To Submit An Application For The Role Of Internal Auditor Cyber & Network and Infrastructure
Deadline: 21st June, 2023, 17:00
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