Home / BANK-INSURANCE JOBS / Eastern Bank Limited Job Circular, October 2016

Eastern Bank Limited Job Circular, October 2016

Information System Auditor, Audit Unit, Internal Control & Compliance

Prime Responsibilities
•  Performs general and application control reviews for simple to complex computer information systems.
•  Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
•  Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
•  Maintains and develops computerized audit software.
•  Prepares audit finding memorandum and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
•  Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
•  Assists and trains other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
•  Maintains current knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems.
•  Conduct operational, compliance, financial and investigative audits, as assigned.

Qualification & Other Competencies
•  Bachelor Degree in Computer Science/Management Information Systems, Accounting, Business or equivalent combination of related work experience and education
•  Preferably completion of CISA (Certified Information Systems Auditor)
•  5 – 7 years of internal or external IT auditing experience.
•  Banking Audit/ Audit Automation experience
•  Proficient in using computer software (e.g., ACL, SQL, Excel) and application systems
•  Advanced knowledge of auditing processes/procedures
•  Ability to evaluate business processes and IT technology, identify risks and evaluate controls.
•  Advanced oral and written communication skills
•  Advanced investigative and analytical skills
•  Ability to liaise with individuals across a wide variety of operational, functional, and technical disciplines.
•  Ability to work well within a team environment and participate in department projects.
•  Ability to travel approximately 20% of work time

Please log on to www.ebl.com.bd/career and apply on or before Oct 08, 2016. Candidates will be treated strictly on merit and any sort of persuasion will result in disqualification.


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