Reference No. CEBLR34

Reference Number: CEBLR34

Job Description:

The Group Information Systems Auditor's main mission is to assess the effectiveness of the internal control system related to the information systems (IS) of the Group and its subsidiaries. It contributes to the security and performance of IS by identifying risks, vulnerabilities and areas for improvement, and by formulating concrete and operational recommendations.

Responsibilities:

• Assess the compliance of IS with current standards and regulations (COBIT, ISO 27001, COBA directives).
• Identify and analyze IT risks (cyberattacks, fraud, data loss, service interruptions).
• Verify the effectiveness of security controls and the protection of sensitive data.
• Contribute to the continuous improvement of processes and information systems.
• Ensure compliance with Anti-Money Laundering and Combating the Financing of Terrorism (AML/CFT) requirements.
• Information Systems Security: Reduce the number of security incidents and protect sensitive data against cyber attacks.
• Regulatory compliance: Ensure IS compliance with COBA requirements and international standards.
• Performance and efficiency: Optimize the use of IT resources and improve the efficiency of business processes.
• IT Governance: Strengthen IT governance and promote best practices within the Group.
• Risk management: Contribute to the control of IT and operational risks.
• Plan and carry out audit missions in different areas (application security, infrastructure, access management, business continuity).
• Conduct interviews , analyze documents and perform penetration tests to identify IT vulnerabilities and weaknesses.
• Evaluate the effectiveness of security controls and compliance with standards and regulations.
• Write clear, precise and reasoned audit reports , formulating concrete and operational recommendations.
• Monitor the implementation of corrective action plans and ensure their effectiveness.
• Contribute to technological monitoring and continuous improvement of IT audit practices.
• Participate in cross-functional projects related to IT security and performance.
• mAudit of the security of the central banking system.
• Audit of management of access to sensitive data.
• Audit of compliance with AML/CFT requirements.
• Mobile Application Security Assessment.
• Analysis of risks related to Cloud Computing .

Requirements: Qualification and Skill

• Bac +5 in IT, auditing or information systems security.
• Minimum 7 years of experience in IT auditing, ideally in the banking sector.
• CISA, CISM, CISSP or other certifications in IT auditing and security (an asset).
• Proficiency in operating systems, databases, networks, application security, security standards and norms (ISO 27001, COBIT).
• Knowledge of banking regulations, Basel 2 & 3, financial products and services, operational risks and AML/CFT.
• Proficiency in audit and security tools (vulnerability analysis software, audit management tools).
• Proficiency in English and computer tools.
• High autonomy
• Rigor
• Tenacity and Results Orientations
• Sense of communication
• Very good interpersonal skills
• Analytical and synthetic mindset
• Ability to work in a team
• Force of proposal

If you wish to apply for the position, please send your CV to Caleb Ebrahim at cebrahim@caglobalint.com

Please visit www.caglobalint.com for more exciting opportunities.

Caleb Ebrahim

Recruitment Consultant

CA Finance

CA Global will respond to short-listed candidates only. If you have not had any response in two weeks, please consider your application unsuccessful however your CV will be kept on our database for any other suitable positions.

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