Role of the Job:

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

Key Result Areas:

1. 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.
2. Audit and Prepare quality working Papers that comply with standards and policy in assigned areas.
3. Facilitate the audit department on simple IT solutions to ensure effectiveness of the department.
4. Ensure timely completion of assignments including, Planning, fieldwork and RAFs.
5. Prepare Quality reports of audit findings in assigned areas.
6. Participate in quality assurance reviews in IT projects being undertaken by the bank to timely identify key Risks and provide timely advice to management.
7. Advise IT and Business stakeholders on best controls on best control practices within their process to reduce risks and Improve efficiency and financial profitability.
8. 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 a coach.

Minimum qualification requirements and Personal attributes for this position:

• Bachelor’s degree in IT related field
• Professional qualification, e.g. CISA
• At least two (2) years’ working experience in IT field.
• Good knowledge of MS Office, related applications & Banking Software
• Demonstrated high integrity, independence, objectivity, confidentiality and professionalism.
• Leadership and supervisory skills.
• Good analytical skills and attention to detail.
• High level of Organization.
• Good report writing and presentation skills.
• Good personal presentation.
• Good oral and written communication skills.
• Ability to work well under pressure.
• Willingness to travel upcountry frequently.

The position carries an attractive salary and benefits package.