 Plan, coordinate and execute audit activities at organization level.

 Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure

to risk and develop remediation strategies.

 Communicate with operational staffs and management to obtain inputs for audits.

 Report audit findings and conclusions to management.

 Assist IT audit staff in performing complex audits and reviews.

 Develop auditing program to offer comprehensive audit coverage within the organization.

 Conduct performance evaluation of audit staffs and provide feedback.

 Analyze risks associated with IT processes and assess the effectiveness of the internal

 control systems.

 Establish standard procedures and policies for IT auditing.

 Determine the audit scope and objective and accordingly prepare audit work plan.

 Resolve auditing and operational issues in a timely fashion.

 Set priorities, identify necessary audit plan changes, supervise audit processes and

 prepare detailed reports on findings.

 Ensure that audit processes comply with company standards.

 Review audit reports for correctness and completeness before submitting to management.

 Develop a strong understanding of business and system processes.

 Ensure all working papers are completed and in order.

 Perform other tasks and functions as may be assigned by Internal Audit Manager.

 Evaluating the design and operational effectiveness of general and application IT controls related to

the financial reporting process, including making recommendations to improve the controls and

processes.

 Bachelor’s or master’s degree of IT, IS, Computer Science, MIS, Accounting or related fields.

 Minimum of 3 years of IT experience. Exposure to the financial services sector is an advantage

(Auditing field in Bank/MFIs).

 Knowledge of IT auditing processes for computer and information system management.

 Understanding of functions and control within ERP and web-based application.

 Experienced in monitoring tools such as Solarwind, Cati, Syslog.

 Have a good understanding of networking and routing protocols, Including TCP/IP.

 Proven experience in IT Governance, Infrastructure, Unix/Linux/Window system

administrator/VMware, firewalls and IDS systems.

 Knowledge of Oracle, Microsoft SQL Server, MySQL and Oracle database.

 Excellent interpersonal, communication, and presentation skills with logical thinker, good attitude, fast

learner and good team player.

 Ability to multi-task, manage the team and meet deadlines.