Role Overview:

We are looking for an IT Audit Lead to join our team and take responsibility for developing, implementing, monitoring, and reviewing the effectiveness of Kuda’s information security, technological control, and I.T governance systems with a view to safeguarding the assets of the Company.

It will be your responsibility to support the Head of Internal Audit to assure the Board on the efficiency of IT controls and cybersecurity risk resilience while providing insights on emerging trends in the technological space.

Roles & Responsibilities:

• Periodic information control reviews which include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
• Regular risk assessment of IT infrastructures which include risk analysis & threats assessment, Enterprise security management process, computer and communication security and physical access control among others
• Assess the adequacy of system configuration and change management process, Back-up and Disaster recovery, software development processes, logical access controls
• Designs audit programmes to execute approved audit plan
• Evaluate the adequacy and operating effectiveness of system controls in the organisation
• Coordinates and interacts with staff, external auditors, regulators, and other law enforcement officials as appropriate on IT Audit related issues and may be required to testify in court.
• Conduct operational/ compliance/ financial audits and forensic investigations as assigned
• Monitor’s the Bank’s computer network for possible mismanagement, fraud, and inefficiency
• Ensures that IT audit practices comply with the Bank’s Policies, Procedures, and government regulations
• Institute and execute analytical test for revenue assurance to ensure zero% income leakages
• Monitor developments in the information system and technology space with a view to proactively identify potential risk and recommend mitigants
• Keep abreast of the updates in the global technology world to early identify emerging risks and opportunities that can be domesticated in the Company
• Participate in UATs and change management meetings
• User access management and administration on core application and other applications of the Bank
• Provide timely input into the quarterly Board Audit Committee report
• Track resolution of all audit / control recommendations and ensure compliance within agreed timeline.

Skills & Experience:

• Proficient in using computer software (e.g., ACL, SQL, Excel) and application systems
• Advanced knowledge of auditing processes/procedures
• Ability to coordinate and perform multiple tasks/projects simultaneously, balancing priorities and deliverables.
• Ability to evaluate business processes and IT technology, identify risks and evaluate controls.
• Ability to translate business needs and problems into viable and accepted solutions.
• Ability to liaise with individuals across a wide variety of operational, functional, and technical disciplines.
• Ability to work well within a team environment and participate in department projects.
• Competent interpersonal skills, demonstrating the ability to lead projects and mentor others

Qualifications:

• B.Sc. degree
• IT Certification (e.g. CISA/CISM/CRISC/CICSO)
• Minimum of 5 years’ experience performing IT Audit/Control functions