- 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.

- Other tasks and functions as may be assigned by Internal Audit

Manager.

- 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, and 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

logil thinker, gcaood attitude, fast learner and good team player.