• Develop and execute audit plan for the assigned portfolio. • Delivers audit reports and issue validations, in accordance with Internal audit and regulatory standards • Collaborate with teams across the business and determine impact on the overall control environment and audit approach. • Follow up on all IT exceptions from Audits conducted. • Audit User profiles Management of all the Bank’s Information Systems on a regular basis and make suitable recommendations • Conduct User Acceptance Tests on all new systems developed for the Bank • Advice Management on all Systems controls lapses and common Industry cyber threats. • Liaise with the Information Technology Development team to ensure the systems are developed in line with IT security and control best practices • Participate, Observe and submit report on all IT disaster recovery tests conducted • Prepare reports of findings to discuss with the Head of Audit, at the end of each assignment. • Participate in other Audits rather than IT audits • Develop reports to be used by Internal Audit • Train other department staff in IT audits • Perform any other duties assigned by Head of Department • Providing independent assurance to senior management and the Board that business is adequately mitigating key strategic and IT risks. • Assessing and understanding business systems, processes, tools, methodologies within the audit scope. • Identifying and assessing the design adequacy and operational effectiveness of controls within the audit scope. • Providing business advisory through providing audit insights in line with the audit methodology. • Ensuring that the policies and principles are maintained and applied through the audit process. • Identifying and ensuring compliance with relevant laws, regulations and guidelines in line with audit scope. • Ensuring continuous improvement of the quality of audits through providing professional insights such as IFRS standards. • Supporting the achievement of the business strategy, objectives and values. • Improving business processes, models and systems though agile thinking. • Understanding the broader business strategy in the audit approach.

• Degree holder- Information Systems. • Professional Qualifications- (CISA, CISSP). • 3 years’ experience in as a Systems Auditor/Supervisor. • The ability to work independently under tight deadlines and with a high degree of initiative. • Excellent interpersonal skills and good verbal and written communication skills. • Computer skills • Auditing • Investigation • Analytical • Systems review • Report writing • Staff supervision