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| System Auditor | |||
|---|---|---|---|
| Country | Afghanistan | Province | Kabul, |
| Categories | Banking, | Type | Full Time |
| Post Date | 2024-02-08 | Close Date | 2024-02-15 |
| Vacancy No | SA/HRD/AZB/002 | Gender | male female |
| No Of Jobs | 1 | Contract Duration | Permanent |
| Education | Bachelors or Master Degree in Information technology (BCS, BSC) or other information technology field. | Experience | 5 years of progressively experience in internal Audit or System Audit at a commercial or bank |
| Organization | Opportunities for you | Salary | As per Organizational Salary Structure |
About Company
About Azizi Bank: Azizi Bank (www.azizibank.af) is a commercial bank set up in Afghanistan as per the terms of the licensing policy of Da Afghanistan Bank, the Central Bank of the Country. The Bank was granted license on 13th June 2006 and commenced operations from the same date. Azizi Bank, a product of Afghan vision and enterprise, has been promoted by Mr. ‘Mirwais Azizi of the Azizi Hotak Group & Family. Azizi Bank is the highest lender in the country, contributing to almost 40% of loan disbursed in the economy in different sectors of the country, especially in the areas of infrastructure lending, transmission lines and optical fibers. Bank has an aggressive policy for Financial Inclusion. Azizi Bank is also ranked the highest in the Country in terms of number of depositors. The Management team at the Bank is a mix of youth and experience and ably supported by a young & well-trained operating team aiming at transforming the banking scenario in the country by offering a truly professional and pleasurable experience to the customers. The bank today has 1750+ strong team of employees and with a 14% female work force, its playing a quiet but effective role in women’s emancipation and empowerment. Large investments have been made by the Bank in physical infrastructure and technology with a view to provide the right ambience and latest facilities to prospective customers as per international standards. The bank has 76 branches & 4 extension counters, thus playing a pioneering role in development of the banking culture in the country. The bank today has 100 ATMs spread across Kabul and the major Provinces of Afghanistan, which are all fully networked under Core Banking-Any Branch Banking and connected to a Centralized Database. By end of Dec 2020, the bank is poised to have 200 ATMs thereby emerging as the clear market leaders on the ATM network in Afghanistan. With its 100% subsidiary bank, Islamic Bank of Afghanistan (former Bakhtar Bank), the group has more than 145 branches and stands as the largest banking network in the Country. Azizi Bank’s business philosophy is based on five core values: Operational Excellence, Customer Focus, Product Leadership, People and Sustainability
Job Description
Job Summary:
IT/System auditor is responsible for the internal controls and risks of a Bank's technology network.
This role includes identifying the weaknesses in a systems network and creating an action plan to prevent security breaches in the technology.
Duties & Responsibilities:
Position holder will be responsible for:
- Complete audit assignments effectively, within the scheduled time frame, and in accordance with the International Standards for the Professional Practice of Internal Auditing.
- Analyze and evaluate information obtained, and the results of audits performed, in order to provide input to management and officials on the adequacy, effectiveness and efficiency of the system of internal controls.
- Assist in developing audit plans and programs to evaluate various information systems of the Company in order to ensure the integrity of data, safeguarding of assets and information.
- Perform follow-up testing to ensure recommendations agreed upon are implement.
- Assist in performing pre-implementation reviews for new and enhanced systems to ensure they meet company and regulatory agency requirements.
- Information technology audit skills including the ability to evaluate the security, confidentiality, integrity, and availability of data for complex information technology systems.
- Ability and skills to audit information technology architecture and infrastructure.
- Audit proficiency must be demonstrated which conforms to professional auditing standards Audit applications, systems, project and programs
- Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
- Directs and performs reviews of internal control procedures and security for systems under development and enhancements to current systems.
- Core Banking or banking application system audit and periodically checking of banking CBS system.
- Performs banking application audit (application servers, SMS alert system, Call Centre Application, ATMs, network, Projects etc.)
- Azizi Bank Website review and reporting.
- Performs social media review, banking audit reporting, and control.
- Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup/ restoration process, disaster recovery.
- Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
- Prepares and presents written and oral reports and other technical information in a pertinent and accurate manner for distribution to management by the Chief Internal Auditor.
- Consults with and advises administrators, faculty, and staff on various operational issues related to computerized information systems, and on general business operations as needed.
- Follows up on audit findings to ensure that management has taken corrective action(s).
- Assists and trains other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
- Reporting to the Chief Internal Audit (CIA)
Job Requirement
- Bachelors or Master Degree in Information technology (BCS, BSC) or other information technology field.
- Experience with data management principles and processes
- Experience with Microsoft Office products including Excel, Word, PowerPoint
- Certified Information Systems Auditor (CISA), or current active pursuit of CISA
- Knowledge of Oracle products including Hyperion ODW, information technology risks, processes and controls, CoBIT, COSO Framework and other leading business and IT control frameworks
- 5 years of progressively experience in internal Audit or System Audit at a commercial or bank
Submission Guideline
Qualified applicants are encouraged to submit their resume with a detailed application letter and contact details, no later than Feb 15, 2024 to careers@azizibank.af
The name of position and vacancy number must be written in the subject line of your email otherwise your application may not be considered. Only shortlisted candidates will be contacted for the written test.