Information System Auditor (Re-advertisement)

Job Description

Title: Information System Auditor (Re-advertisement)

Company Name: ASA

Vacancy: 01

Age: At most 40 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 5 years

• Bachelor of Science (BSc) in Computer Science & Engineering

• At least 5 years

• Age At most 40 years

• Minimum BSc. in Computer Science and Engineering (CSE) or related field from any reputed public university.

• Certified Information Systems Auditor (CISA) certification will be added advantage.

• At least 5 years of working experience as an Information System Auditor.

• System-related hands-on experience in credit processes, financial management, accounting, HR processes, reporting, scheduling, internal control and auditing etc.

• Proven experience in performing security, general, and application control reviews.

• Understanding of IT infrastructure including network, databases, ability to evaluate systems, and security governance.

• Strong ability to assess new systems, Standard Operating Procedures (SOPs), processes, and procedures, and to evaluate IT policies and procedures.

• Strong understanding of SQL including the ability to write, read and optimize complex SQL queries.

• Proven experience in multi-tasking, handling multiple priorities and working under strict deadlines.

• Proficiency in Microsoft Office including Excel and Word etc.

• High standards of ethics and integrity.

• Competent prior experience of software design/develop/analysis etc.

• Must have knowledge of all standard requirements from all regulatory bodies as well as standard practices from technological bodies.

• Have “Can do” attitude.

• Excellent verbal and written communication skills.

• The applicant must be a non-smoker.

• Smart and well-conversant with professionalism.

• Willing to undertake regular field visits.

ASA is one of the largest self-sufficient microfinance institutions (MFIs) in the country as well as in the world. This organization is operating its microfinance program covering about 70 lakh members with the support of more than 26 thousand capable employees through its 3,075 branches spread across the country. Currently, we are seeking applications from suitable individuals to fill the vacant position titled "Information System Auditor".

As an Information System Auditor under the supervision of Deputy Director (Audit), s/he will perform detailed evaluation, risk assessment, internal control evaluation, and review computer information systems. S/he will also provide necessary support to quality assurance on computer information systems and consult with management on computer information systems operational issues. Some of his/her key job responsibilities include:

• Prepare an annual plan and ad hoc IS audits in liaison with Deputy Director (Audit).
• Conduct IS risk assessments to identify inherent and potential risks and initiate/request appropriate measures to mitigate those.
• Perform general and application control reviews for simple to complex computer information systems.
• Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
• Perform reviews of internal control procedures and security for information systems under development and/or enhancements of current systems.
• Conduct a comprehensive assessment of information systems and reports generated from information systems to assure information integrity.
• Perform comprehensive checks on changes/new developments in existing/new information systems.
• Perform reviews of existing automated procedures and initiate suggestions for further developments.
• Perform/scrutinize the organization’s technological security structure, advise appropriate security measures for responding to potential threats, and suggest any modifications required for establishing a proactive response system to security incidents.
• Prepare audit finding memoranda and working papers to ensure that adequate documentation exists to support completed audit findings.
• Prepare and present reports and other technical information in a pertinent, concise, and accurate manner for submission to the management.
• Consult with Deputy Director (Audit) on issues related to computerized information systems, and on general business operations as needed.
• Follow up on audit findings to ensure that corrective action(s) are duly implemented in a timely manner.
• Assist and train other relevant audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of automated information systems.
• Conduct operational, compliance, financial, and investigative audits, as assigned in line with the approved plan.
• Perform any other relevant & lawful duties & responsibilities as assigned by the authority.
• Reporting: Report to the President of ASA through the Deputy Director (Audit), ASA.

• Probation period will be 1 (one) year long. After successful completion of the probationary period, the employee will be accommodated in the regular Pay Scale of ASA.

• All admissible benefits like contributory provident fund, gratuity, yearly increment, festival allowance, Naboborsho allowance, welfare fund, and employees group benefit fund will be attributed as per organizational policy.