Accountabilities and Key Roles:
- Prepare the planned Audit procedures.
- Perform Audit assignments in accordance with the audit program.
- Prepare Audit reports covering results and recommendations based on Audit findings.
- Obtain proper data and evidence that support observations and opinions.
- Conduct audit assignments in the field, and perform Audit procedures to the extent appropriate, including identifying and defining issues, reviewing and analyzing evidence, preparing work papers and checklists , and documenting audit findings and recommendations.
- Provide supervision, counseling, and on-the-job coaching promptly to audit staff.
- Review all audit work and ensure documentation of Audit evidences, findings and conclusion.
- Prepare draft Audit reports.
- Review and discuss Audit findings and recommendations to be taken with the Audit manager.
- Analyze data obtained for evidence of deficiencies in controls, extravagance , fraud and non-compliance.
- Identifying possible enhancement opportunities in conducting internal audit activities through assessing whether certain duties/responsibilities may be digitally conducted or whether tasks may be automated.
Job Requirements:
Education:
- Bachelor's degree in Information technology or relevant field from a recognized university.
Experience:
- 3 - 5 years of experience in operating systems, clouds environments, cybersecurity, and digital solutions.
Competencies:
- Hands-on experience on operating systems such as Windows/AIX/ Linux , infrastructure and systems administration, and clouds environments
- Solid understanding of cybersecurity principles and frameworks, and clouds services management
- Good knowledge in digital solutions, agile methodologies, and DevOps/ DevSecOps practices.
- Good understanding of IT governance, COBIT, risk management, and banking industry.
- Strong problem solving and data analysis skills
- Related professional and technical certifications will be an advantage
- Excellent English language skills
- Presentation, written and verbal communication skills
- Ability to work effectively in a team environment, and proven willingness for continuous self-development.