Manager – Information Systems (IS) Audit at Family Bank Ltd

About the Role

Family Bank Ltd seeks a dedicated Manager – Information Systems (IS) Audit to design and execute technology-focused audit plans covering infrastructure, applications, cybersecurity, and digital initiatives. This role is critical to strengthening IT risk oversight and safeguarding the integrity, confidentiality, and availability of information assets across the bank's expanding digital, retail, and MSME platforms. The successful candidate will ensure alignment with the Bank's transformation strategy and regulatory requirements.

Key Responsibilities

IS Audit Planning and Execution

• Develop and implement a risk-based IS audit plan aligned with the bank's technology and transformation agenda
• Conduct audits of IT infrastructure, core banking systems, digital channels, cybersecurity controls, and emerging technologies (e.g., cloud, APIs, fintech integrations)
• Ensure audits are conducted in accordance with IIA and ISACA standards
• Evaluate the adequacy of IT general controls (ITGCs), application controls, and change management processes

Cybersecurity and Digital Risk Assurance

• Assess the cybersecurity posture, including vulnerability management, data protection, and incident response
• Provide assurance on the design and effectiveness of identity and access management, network security, and data loss prevention measures
• Evaluate digital banking, mobile, and internet platforms for operational resilience and security compliance

IT Governance and Risk Advisory

• Review IT governance frameworks, project management practices, and system acquisition processes to ensure control integration
• Advise management on emerging technology risks, regulatory compliance (CBK, Data Protection Act, PCI DSS, IS27001), and IT risk mitigation strategies
• Support the Chief Internal Auditor in presenting IT audit findings and risk insights to senior management and the Board Audit Committee

People Leadership and Collaboration

• Lead and mentor a team of IS Audit professionals