DUTIES & RESPONSIBILITIES

• Assist HIA in preparing and execution of annual IT audit plan and strategy;
• Review WBF IT governance, policy, system and process and identify the institution’s risk areas and advice on control gaps and opportunities for improvement;
• Develop audit program and working paper for IT audit and regularly updates the audit program and working paper to address new risk, process, product, system;
• Supervising, overseeing and executing IT audits, including: process understanding and documentation; risk and control identification; audit test design and execution; audit documentation; and, report writing;
• Leading and delivering their allocated audit assignments through the planning, fieldwork, reporting and follow-up stages with minimal supervision;
• Formulates recommendations regarding control deficiencies and system ineffectiveness; identifies areas for improved control, cost savings, and operational efficiencies;
• Prepares or reviews audit documents, work papers, audit reports of the audit team member.
• Manages a team of IT auditors to drive completion of technology and information security audits.
• Provide coaching, development and performance management, as required within the IT audit team;
• Whenever required, participate in fraud investigations/special reviews to identify responsibility for any loss or failure to comply with policy/procedure and recommend enhancements to systems and/or procedures in order to minimize the risk of recurrence and provide draft report for line management review and approval;
• Ensure overall quality and consistency of audit work, and adherence to department and professional standards for audits;
• Assist in training and developing junior auditors.

REQUIREMENT COMPETENCIES:

• Bachelor degree or equivalent degree in Computer Science, Information Systems and/or Accounting/Finance or related field;
• Professional certification (CISA, CISSP, MCSE, CPA, CIA or other related professional certification is preferred); • 6 years of experience in a Technology Audit role and managing a Technology Audit team;
• Experienced with evaluating and testing controls around the full technology stack from application, operating system, database, and networking layers;
• Experience working with Risk, Governance, Internal Controls, and Compliance activities, including IT audit;
• Basic knowledge of GAAP and the IIA Standards;
• Great interpersonal skills and Excellent communication skills (written and verbal);
• Strong understanding of system security, IT governance, controls, vulnerabilities, and assessment tools;
• Good analytical skill;
• Ability to work effectively and efficiently in a team and willing to work under pressure;
• Ability to travel to and stay at the local provinces for audit.

BENEFIT PACKAGES:

• We offer competitive remuneration package and opportunity for career and personal development