Main Responsibilities

Understanding comply implement the Internal Audit Strategy and contribute toward team goals and objectives. Contribute to development of the VisionFund Rwanda Annual Audit Plan applying a risk based approach. Understanding Annual key risk concern around information Technology as well as industry and latest trends impacting risk and control practices. Deliver allocated assignments within agreed time scope and budget. Provide Business and IT management with guidance on IT risk management. Conduct and lead IT audit and renew of system application and IT processes. These include Project Assurance review, IT Security audit, IT General & Application Control and review of IT policies procedures and frameworks. Utilize data analysis and tool to analyze data and enhance audit efficiency and effectiveness.  Document working paper from planning to reporting within allocated decline. Identify and recommend areas of improvement in the control environment. Provide input on significant and material findings reporting. Provide quality and timely issue tracking validation and reporting. Reporting or share information on engaging trends and potential solution for addressing control weakness processes efficiency challenges or resolving open audit issues. Contribute to continuous enhancement of quality control standards and took list for audit assignments. Build and foster relationship with internal audit teams and stakeholder.

Education & Core Competencies Required

• Degree in Computer Science or related discipline.
• Certified Information System Auditor (CISA) or Pursuing CISA.
• Additional Certification e.g. CISM, CRISC an added advantage.
• At least 3 years’ experience in information System Audit.
• Strong analytic skills.  Ability to conduct analysis of Business processes and operations and to think strategically using financial analysis.
• Excellent communication and negotiation skills.
• Ability to present financial information effectively to both specialists and non-specialists.
• Understanding of financial and banking software packages, preferably familiarity with Orbit Rubikon Banking Solution.
• Knowledge of micro, small and medium enterprise Market segments in Rwanda

Attributes Desired:

• Understanding of Banking System Enterprises Resources Planners (ERPS) Operating System and Database.
• Data Analysis skill include ability to use data analysis took to perform test identify trends provide insight interpret and communicate results.
• Understanding of information Security standard took and best practices.
• Understand of IT Governance and IT Audit fundamentals.
• Knowledge of internal auditing internal control risk management and corporate governance.
• Ability to write reports.
• Maintain Professional understanding internal Audit International Professional Practice and consistently apply them to improve the audit methodology and deliverable.