Job Purpose:

To undertake internal auditing work on Information Communication Technology systems and applications, involving investigating causes of fraud and abuse of system aimed at providing guidelines to strengthen systems and procedures in the Bank.

Main Duties and Accountabilities:

• Plans and execute audits of Information Technology platforms and evaluates IT internal controls and collaborates with superiors to identify action needed;
• Undertakes the timely conduct of special and planned ICT audit assignments in order to provide assurance on the effectiveness and adequacy of governance, risk management and internal control processes, and recommend improvements;
• Undertakes effectively the conduct of ICT compliance audits in order to foster adherence to legislation, policies, guidelines and regulations;
• Prepares comprehensive ICT internal audit reports on all activities carried out to facilitate informed decision making;
• Acts as liaison with ICT directorate to ensure understanding of data flow, data integrity and systems security; and
• Performs any other duties as assigned by the Supervisor.

Qualifications And Experience

• Grade 12 or Form V Certificate (or its equivalent) with 5 “0” levels including English Language and Mathematics.
• A Bachelor’s degree in Information Communication Technology, Accountancy or Full professional qualifications such as CIMA, ACCA, CISA, FRM and CIA equivalent to a degree
• Must have Certification in IT Audit such as CISA.
• Three (3) years relevant post qualification experience with bias in IT Audit.
• Must be a full paid up member of any relevant professional body.

Required Competencies and Behavioral Attributes

• Strong ICT Skills;
• Self-motivated individual with excellent analytical skills;
• Excellent communication and report writing skills;
• Demonstrate strong leadership and problem solving skills; and
• A team player with ability to work in multi-disciplinary teams.

Reporting Relationships:

• Immediate Supervisor: Chief Internal Auditor
• Salary Scale: PSS03

Additional Notes:

Female applicants are encouraged to apply.

Please note that only short-listed candidates will be contacted.

• Plans and execute audits of Information Technology platforms and evaluates IT internal controls and collaborates with superiors to identify action needed;
• Undertakes the timely conduct of special and planned ICT audit assignments in order to provide assurance on the effectiveness and adequacy of governance, risk management and internal control processes, and recommend improvements;
• Undertakes effectively the conduct of ICT compliance audits in order to foster adherence to legislation, policies, guidelines and regulations;
• Prepares comprehensive ICT internal audit reports on all activities carried out to facilitate informed decision making;
• Acts as liaison with ICT directorate to ensure understanding of data flow, data integrity and systems security; and
• Performs any other duties as assigned by the Supervisor.

• Strong ICT Skills;
• Excellent analytical skills;
• Excellent communication and report writing skills;
• Strong leadership and problem solving skills;
• Ability to work in multi-disciplinary teams.

• Grade 12 or Form V Certificate (or its equivalent) with 5 “0” levels including English Language and Mathematics.
• A Bachelor’s degree in Information Communication Technology, Accountancy or Full professional qualifications such as CIMA, ACCA, CISA, FRM and CIA equivalent to a degree
• Certification in IT Audit such as CISA.
• Full paid up member of any relevant professional body.