JOB DETAILS:

This position reports directly to the Manager IT Audit and will be based at the Head Office of the Bank

Role of the Job:

Review the adequacy and effectiveness of IT internal controls documentation and continued development of internal software tool utilized throughout the organization.

Key Result Areas:  

• Plan and perform internal audits, including assessment of ICT risks and evaluate the adequacy and effectiveness of controls over a variety of IT applications /platforms (hosted both in-house and outsourced) and provide objective assurance and advice to improve controls.
• Audit and Prepare quality working Papers that comply with standards and policy in assigned areas.
• Facilitate the audit department on simple IT solutions to ensure effectiveness of the department.
• Ensure timely completion of assignments including Planning, fieldwork and RAFs.
• Prepare Quality reports of audit findings in assigned areas.
• Participate in quality assurance reviews in IT projects being undertaken by the bank to timely identify key Risks and provide timely advice to management.
• Advise IT and Business stakeholders on best controls on best control practices within their process to reduce risks and Improve efficiency and financial profitability.
• Participate in special projects by conducting specific and technical review/support investigation activities of technical nature and share expertise and experience with the audit team as coach.
• Participate in the development of ICT training programs and train staff in ICT auditing techniques. 
  • Bachelor’s degree in IT related field
  • Professional qualification e.g. CISA
  • Two (2) years’ experience in IT field
  • Advanced, computer literacy, numerical skills and statistical skills.
  • Team Player, ability to work under pressure and in position to exercise excellent judgement.
• Minimum education and technical competence requirements:

Position carries an attractive salary and benefits package.

Work Hours: 8

Experience in Months: 24

Level of Education: bachelor degree

Job application procedure
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