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Executive - Information System Auditor

Employer
DFCC Bank PLC
Location
Sri Lanka (LK)
Salary
Not advertised
Closing date
Feb 2, 2025
View more categoriesView less categories
Job Role
Other
Sector
Banking
Contract Type
Contract
Hours
Full Time
Level of qualification
CIMA, Other

Executive - Information System Auditor
Internal Audit Department

You should ideally

  • possess a degree in ICT / IT Security and / or completed the DISSCA / CISA / ISO 27001 Lead Auditor
  • possess 3 to 5 years experience in Information System Auditing or IT Security in a bank / financial institution
  • have strong communication skills
  • have excellent knowledge in report writing and analytical skills
  • have the ability to meet tight deadlines and multitask

You will be responsible for

  • carrying out audits to achieve the department KPIs and the annual IS audit plan
  • ensuring the accuracy and completeness of audit evidence
  • drafting audit findings and ensuring completeness of audit files and related documents
  • writing & presenting clear & concise reports and conducting discussions with the auditee to ensure appropriate action is taken to close audit observations while quality of the output is maintained by the Department
  • undertaking special audits/Investigations and assignments as requested by the Head of Internal Audit / Board Audit Committee / other Board sub committees / CEO

We are an equal opportunity employer, committed to promoting an inclusive and diverse environment. Recruitment to the Bank is based solely on merit and competency. Any form of canvassing is discouraged.

Correspondence will only be with the short-listed candidates.

Please apply via e-mail by sending an updated CV or a DFCC Bank application form which could be downloaded from our website to recruit@dfccbank.com with the post applied for in the subject By February 02, 2025.

Chief Human Resource Officer DFCC Bank PLC, 73/5, Galle Road, Colombo 03.

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