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.