Job Overview:  responsible in providing support for effective audit delivery in IT Audit where this role is expected to uphold the value of Internal Audit through management of audit engagement and fieldwork and to support change, improvement, and innovation within the audit activity. Specifically, S/he would evaluate and assess the bank’s information technology systems, processes, and controls to ensure that they comply with relevant regulatory bodies and that they operate effectively and efficiently. S/he is to identify potential vulnerabilities, risks, and weaknesses in IT systems by reviewing their design and implementation, as well as their ongoing operations and maintenance. As needed, they give management recommendations for improvements and remediation.

Responsibilities or Duties:

• Provide professional support to head of internal audit to develop the internal audit strategy ensure that potential risks properly defined integrated into missions IT audit.
• Develop audit procedures, audit tools audit in order support audit mission conducted by IT Audit
• Apply audit methodologies and carry out audit procedures.
• Apply due professional care in execution of audit procedures.
• Ensure that engagement deadlines and objectives are met.
• Select and apply the appropriate tools and techniques to information gathering and analysis.
• Obtain reliable, relevant, and sufficient evidence.
• Develop working papers that truly reflect all activities performed during the audit engagement.
• Identify preliminary key observations, findings, risk responses and recommendations in a clear and concise manner.
• Communicate the audit results to the auditee to finalize the audit report.
• Manage the follow-up on the previous audit rectification status.
• Other ad-hoc tasks assigned by Head of Internal Audit

Requirement or Qualifications:

• At least bachelor’s degree in computer sciences or equivalent
• Minimum 3 years of proven work experience in the IT Audit in plus with CISA
• Proven knowledge IT audit, risk management, compliance, IT security, network infrastructure, operating platforms, database, and audit software development
• Ability in professional scepticism
• A positive approach challenges, possessing advisory manner excellent interpersonal communication skills.
• Be Patience, Honest, and trustworthy.
• Good communication skills and teamwork
• Good command of spoken and written English