Executive – Information System Audit Citizens Development Business Finance PLC (CDB)

Private Company Vacancy 2023

Closing Date: 2023.05.10
Vacancy: Executive – Information System Audit
Educational Qualification: Degree
Institute: Citizens Development Business Finance PLC (CDB)
Source: XpressJobs

Executive – Information System Audit
We are looking for a dynamic, dedicated and team oriented individual who can make a valuable contribution to the continued success of our organization. The ideal candidate must be a qualified & talented individual with a can-do attitude, having a sound understanding of the subject matter to make comprehensive decisions and possess the determination to succeed in a challenging environment.
Job Profile

  • Knowledge in executing audit procedures relating to Information Technology General Controls, Application Control Reviews and identifying key risks and controls.
  • Ability to review IT Policies and Procedures relevant to audit assignments.
  • Prepare audit reports for assigned audit assignments and identify key observations, implications and recommendations.
  • Assist in performing ISO 27001 audit review.
  • Be aware of current technological developments in the business area.
  • Review compliance with statutory requirements as directed by the Reporting Manager and / or Head of Department – Internal Audit.
  • Ability to work within relevant deadlines and work under minimum supervision. 
  • Excellent communication, interpersonal, analytical and report writing skills.

Qualifications & Experience

  • Minimum three years’ experience in one of the four leading audit firms and / or in a leading financial institution.
  • Possess a degree in IT / Business Management from a reputed university.
  • A professional Certification in CISA or be willing to pursue within one year of joining.
  • Rewards and remuneration commensurate with qualifications, competencies and abilities, with a well-defined career path awaits those with ambition, motivation and a willingness to perform.


Private Company Vacancy

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