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Information Systems Risk Manager
4 hours ago
We believe in the power of Inclusive Finance.
Our organization is comprised of 17 full-service banks and microfinance institutions, serving over 2.8 million customers worldwide with a range of fintech and traditional products and services.
As a double bottom line company, we deliver positive social impact and financial sustainability while upholding our values of warmth, trust, and responsible banking.
We welcome candidates from diverse backgrounds and consider individuals at all career stages. We seek colleagues who share our passion for creating a positive impact through financial services.
**Job Purpose:** Our Internal Audit team conducts independent, objective assurance and consulting activities to add value and improve our operations. We help our organization accomplish its objectives by bringing a systematic approach to evaluate and improve risk management, control, and governance processes.
**Key Responsibilities:** As an IS Auditor, you will analyze and assess our technological infrastructure to ensure accurate and efficient processes, security, and compliance. You will develop and implement IT audit review procedures, examine IT controls, and participate in the annual IT audit plan development.
**Accountabilities:
- Develop, test, and evaluate IT audit review procedures;
- Examine IT controls, evaluate design and operational effectiveness, determine exposure to risk, and develop remediation strategies;
- Participate in annual IT audit plan development;
- Perform IT audits using established auditing standards;
- Develop IT audit programs for each assignment;
- Conduct efficient and effective IT audit procedures;
- Provide recommendations on identified security and IT risks;
- Communicate complex technical issues to staff and management;
- Prepare audit reports and working papers;
- Follow up on audit findings to ensure corrective actions are taken;
- Provide consulting services and assistance in technology-related projects and IT risk management;
- Coordinate with external IT auditors and regulators;
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