Head, IT Audit at Stanbic IBTC Bank

Stanbic IBTC Bank is a leading African banking group focused on emerging markets globally. It has been a mainstay of South Africa's financial system for 150 years, and now spans 16 countries across the African continent.Standard Bank is a firm believer in technical innovation, to help us guarantee exceptional client service and leading edge financial solutions. Our growing global success reflects our commitment to the latest solutions, the best people, and a uniquely flexible and vibrant working culture. To help us drive our success into the future, we are looking for resourceful individuals to join our dedicated team at our offices.We are recruiting to fill the position below:Job Title: Head, IT AuditJob ID: 32771Location: Lagos IslandJob Sector: BankingJob PurposeProvide assurance to Audit Committee that processes and systems are working effectively and efficiently, and in conformity to policies, standards and best practices.To effectively and efficiently carry out planned audit assignments approved by the Head of Internal AuditKey ResponsbilitiesContribute to the development of Audit functional and service strategy:Develop IT service approach and continuously align to industry best practice, GIA Strategy and relevant Audit Portfolio Business unit strategy.Ensure a balance of optimal risk coverage and effortless and efficient service delivery through partnership and reliance on work performed by management, group risk, external auditors, and regulators.Participate in implementation of IT projects.Review and ensure that ICT security is adequate, effective and efficient in all areas viz a viz: Authorization and repudiation controls, Physical access controls, Logical access controls, Environmental controls, Administrative Controls, Communication and network controls.Review applications/ systems to ensure functionality, availability and processing controls like segregation of duties.Assist in the implementation of information system projects and ensure that the relevant controls are in place from on set.Review of Income Assurance using Audit Command Language (ACL) to guard against income leakages through unauthorized income and expense interest rates etc.:Generation of reports for investigation using ACL.Investigate IT related problems/ issues.Ad hoc as assigned by Head of DepartmentProvide the third line assurance services:Contribute to development of the GIA Annual Audit Plan applying a risk based approach.Perform regular risks assessment to maintain the relevance of the annual plan, assessing both internal and external risk factors.Deliver on all planned/agreed/allocated audits/advisory/proactive assurance on change the bank assignments (as per annual plan or added to plan as per management request) in the allocated audit portfolio.Deliver allocated components of the audit/advisory/proactive assurance assignment and report on these according to the GIA methodology and GIA quality standards.Implement and contribute to continuous enhancement of quality control standards and toolkits for audit assignments.Contribute to the continuous enhancement of the internal audit framework components:Contribute to the continuous enhancement of the internal audit framework components (Methodology, Approach, Templates, and Tools)Develop and continuously enhance the service delivery framework components under the custody of the allocated audit service area.Ensure that the knowledge database is kept up to date with key portfolio information.Stay abreast with best practices, industry regulations, risks, audit techniques and tools through research, association with profession bodies, etc.Internal & External RelationshipGroup Operational Risk, Group Internal Control, Group Compliance, IT SecurityHead Operational Risk, Consultant Operational Risk, Head Internal Control, Internal Control Officers, Group Compliance, IT SecurityProvide Audit ServicesPBB, CIB, CFBusiness Unit Executives and Senior ManagementProvide Audit ServicesGroup External Auditors:Influence their scope of work, provide and receive services from them 

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