IT Internal Audit Officer Position

IT Internal Audit Officer

1. Key Functions & Responsibilities

• Identify IT weaknesses and make recommendations to prevent security breaches.
• Conduct regular monitoring of bank systems access management.
• Examine the organization’s IT system to ensure controls efficiency and effectiveness.
• Evaluate the change management processes in place and ensure their effectiveness.
• Control the change and configuration management to business processes.
• Follow up on users’ requests from noted application issues.
• Execute, under the responsibility of the Head Internal Audit, the audit plan established for each financial year.
• Ensure that the recommendations from the various control reports are followed.
• Perform any other task as assigned by the Head Internal Audit.

2. Minimum Requirements

• A Bachelor’s Degree in Information Technology / Computer Information Systems or related field.
• At least 2 years’ experience in Audit / Internal Control.

3. Competencies and Attributes

• Strong analytical and investigative skills.
• Ability to understand complex processes, identify risks and inadequacies, and propose practical and sustainable solutions.
• Understanding of audit methodologies.
• Excellent communication skills (oral and written) and strong interpersonal skills.
• Strong attention to detail with an analytical mind and outstanding problem-solving skills.
• Planning and organizing skills.
• Teamwork.
• Computer proficiency.

4. Application

Applicants who meet the requirements are invited to submit their application to This email address is being protected from spambots. You need JavaScript enabled to view it..

The submission should include a motivation letter, a detailed and updated Curriculum Vitae, telephone and email contact information, and a copy of the diploma and relevant certificates.