INFORMATION TECHNOLOGY (IT) AUDITOR

The IT Auditor is accountable for providing independent objective and reasonable assurance that governance, risk management & internal controls processes over the Bank’s Information Technology (IT) Systems & Infrastructure are efficient and effective.

The Development Bank of Jamaica (DBJ) seeks to identify suitable applicants for the position of:

INFORMATION TECHNOLOGY AUDITOR

The IT Auditor is accountable for providing independent objective and reasonable assurance that governance, risk management & internal controls processes over the Bank’s Information Technology (IT) Systems & Infrastructure are efficient and effective.

 PRINCIPAL DUTIES & KEY RESPONSIBILTIES

Audit and assess all aspects of the Bank’s IT systems and infrastructure to verify that the system is secure and              support the related applications.

Analyse and access all related controls, and develop appropriate audit programmes to test controls identified.              Recommend improvements for more robust control mechanisms.

Implement and manage testing methodologies to evaluate the adequacy of the security, business processes and              controls of the IT system and infrastructure.

Monitor the integrity of all processes and assist with the formulation of a cohesive audit strategy for now and into          the future.

Ensure a risk-based approach in executing all audit engagements in achievement of the Annual Audit Plan and                timely preparation of monthly reports for review.

 Inspect IT policies and procedures; perform evaluation of control design; and carry out assessment of the                       effectiveness of same.

QUALIFICATIONS -   the required minimum qualifications, experience and attributes:

BSc in Information Systems (preferred), Information Technology, Accounting or Management Studies

Membership in the Institute of Internal Auditors (IIA) and/or ISACA; and hold/pursuing CISA designation are assets       

Demonstrated knowledge Internal Auditing best practices and cybersecurity issues.

Strong report writing, investigating, analytical and problem-solving skills.

Excellent interpersonal and communication skills

Knowledge of auding software – e.g., ACL and TeamMate

Sound knowledge of accounting principles, practices and methods; and the ability to analyze and interpret data                in a logical and efficient manner.

Minimum five (5) years’ experience in Internal auditing, with two (2) years of IT auditing – preferably in the                    financial services sector.

Possible Hybrid role

Qualified applicants are invited to submit their applications no later than Tuesday, 11^th July 2023 

Only shortlisted applicants will be contacted