- Identifying business objectives and inherent risks in activities and IT Systems to be audited and developing audit plans in assigned audit engagements
- Performing field work and preparing quality working papers in compliance with audit standards and policy in assigned areas
- Conducting quality assurance reviews in IT projects that are being undertaken by the bank and preparing reports of findings and recommendations to management.
- Preparing quality drafts of audit reports for review by the assigned supervisor/manager
- Preparing appraisals at the end of each audit engagement.
- Performing an advisory role bank wide
To perform the job successfully, an individual should demonstrate the following competencies:
- Good investigative and interviewing skills
- Knowledge on best practice IT governance and control frame works
- Good Data Analytics skills
- Good conflict management and negotiation skills
- Ability to build and effective control environment
- Ability to formulate concepts and strategies
- Problem identification and resolution skills
- A Bachelor’s Degree in Computer Science, Information Technology and any other related disciplines.
- Professional certification in Information Systems Audit a MUST requirement
- At least 2years’ of progressive IT Audit experience
- 2years’of work experience in a Financial Institution
- Proficiency in risk-based auditing experience and knowledge of scripting (SQL)
