Team Member, IT Infrastructure Audit – First Bank Recruitment

Team Member, IT Infrastructure Audit – First Bank Recruitment 2022

 

JOB DESCRIPTION/OBJECTIVE(S)

Ensure IT Infrastructure standards, policies, guidelines and procedures are being implemented by IT management to enable availability of IT services to support the bank’s business objectives.

Provide assurance over the effectiveness of controls on the bank’s technical infrastructure

 

DUTIES & RESPONSIBILITIES

Participates in the periodic audit of the Bank’s Disaster Recovery Infrastructure to ensure its availability and adequacy when the main production facility becomes unavailable.

Represents the Department in Information Technology related projects for quality assurance purposes and provide report to on progress and risk management.

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Audit of all IT Operations (EOD/BOD/EOM/EOQ/EOY, Enterprise Data Backup & Restore, Physical & Environmental Controls, SLA, Staff, training, etc.)

Prepare timely, accurate and complete audit query and other audit work papers in line with the Internal Audit Methodology.

Carry out assigned investigations of frauds connected to the use of channels and systems.

Participates in the audit of the Bank’s Network and Telecommunications Infrastructure to ensure protection against a wide range of threats and vulnerabilities.

 

Assists in the review of the Bank’s Firewalls, Core Switches, Routers, Intrusion Detection and Prevention Systems to ensure they are adequately configured to prevent intrusions into the bank’s networks.

Executes audit of Messaging Infrastructure (Exchange clients and Servers) to ensure security and efficiency.

Participates in the review of Virtualization Infrastructure to ensure security and availability of the virtualized layer.

 

Participates in the audit of Antivirus, patch management and other emerging technologies as deployed by the Bank.

Participates in Systems and Infrastructure projects.

 

Maintains the Security of all Information entrusted to the staff.

Carry out other tasks that may be assigned from time to time.

Maintains the Security of all Information entrusted to the staff.

 

JOB REQUIREMENTS

Education

First Degree preferably in Computer science or related discipline

Professional certification (CISA, CRISC, ISO 27001, ISO 22301, ISO 20000 etc.)

 

Experience

Minimum experience - Minimum experience - 1 year in IT and Audit/Control/Information Security/Information Risk Management and Project Management.

 

Job Identification 493

Posting Date 04/14/2022, 04:19 PM

Apply Before 04/22/2022, 04:19 PM

Job Schedule Full time

Locations:  SAMUEL ASABIA HOUSE, LAGOS, LAGOS, NG

 

Click here to go to First Bank APPLICATION PORTAL

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First Bank Recruitment 2022