REPORTS TO: Head of Technology Audit
OBJECTIVE OF THE POSITION
- To implement an agreed schedule of internal audits, identify risks and recommend action to mitigate risks in order to secure business continuity.
- To conduct internal audits of BTC IT and enterprise systems in response to a business risk or continuity failure, identifying risks and recommending action to mitigate risks in order to secure business continuity.
QUALIFICATION
- Degree in Computer Science, Information Technology, Business Information Systems or equivalent.
EXPERIENCE
- 5 years’ professional experience in the field of technical audits.
LEGAL CERTIFICATION / PROFESSIONAL MEMBERSHIP
- Certified Information Systems Audit (CISA)
- Institute of Internal Audit (IIA)
- Information Systems Audit and Controls Association (ISACA)