Job Openings
Information Security Audit Manager
About the job Information Security Audit Manager
- Develop and execute risk-based IT audit plans aligned with business goals, risks, and compliance requirements.
- Identify and assess risks related to information systems, data security, and technology processes.
- Perform audits on systems, infrastructure, applications, and digital platforms to evaluate controls and effectiveness.
- Review compliance with regulatory requirements, including CBSL directives, ISO 27001, and other standards.
- Document and present audit findings, risks, root causes, and recommendations to management.
- Ensure timely closure of audit findings and provide guidance to IT and business teams on improvements.
- Conduct ad-hoc audits, system implementation reviews, and incident-related assessments when required.
- Collaborate with IT, Risk, Compliance, and other teams to strengthen governance and control environments.
- Stay updated on new technologies, cyber risks, and industry best practices, and apply them to audit processes.
- Support continuous improvement of audit methodologies and contribute to enhancing audit practices.
- Promote a strong risk-aware culture and ensure the integrity and security of the bank's systems through audits.
Requirements
- Bachelor's Degree in IT, Computer Science, Information Systems, or related field.
- Minimum 7 years of experience, including at least 2 years in a senior or executive-level role.
- Hands-on experience in IT audits, IT security, or technology risk management.
- Experience in a banking or financial environment is an advantage.
- CISA, CISM, ISO 27001 Lead Auditor , ACA, CIMA, ACCA (added advantage) certifications (Preferred)
- Strong understanding of IT risks, controls, and audit processes.
- Good analytical and problem-solving skills.
- Attention to detail and ability to deliver high-quality work.
- Strong communication and presentation skills.
- Team player with good interpersonal skills.
- Experience in data analytics for audits is a plus.