Gambia, IT Auditor at Access Bank PLC | Torre
Gambia, IT Auditor
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Access Bank PLC

Gambia, IT Auditor

Access Bank PLC
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Full-time

USD75.4K - 100K/year

~COP150M - 200M/year

+ Equity

+ Bonuses

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Remote (anywhere)
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Posted over 2 years ago

Requirements and responsibilities

This is a bank that values integrity, resilience, and tenacity. They have a strong focus on financial and operational audit, and they are committed to ensuring that their business applications are optimally utilized. The job involves auditing existing processes, liaising between users and IT for problem resolution, conducting UAT and product/application certification, reviewing and monitoring database administrator activities, maintaining and monitoring business continuity/disaster recovery plans, and conducting periodic checks of user activities on the bank's database. Responsibilities: - Audit of existing processes to ascertain extent of compliance and any vulnerability - Liaison between Users and IT for resolution of Users’ problems - UAT and Product / Application Certification before deployment and post deployment review - Data Base Administrator Activities reviews and monitoring - Periodic check of activities of users on the bank’s Database: Application servers, Test servers, etc - Business Continuity/Disaster Recovery Plan maintenance and monitoring - Backup adequacy and reliability Testing - Bi-yearly testing of Backed up Tapes to ensure recovery when the need arises - Bi-yearly audit of Hardware Inventory - Process review of Interest and Charges computation through review of parameter setup - Internal and external connections to the Bank’s Network Power Audit and Current Rating - Any other ad hoc assignment assigned by Head, Audit Intrusion Detection
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