Manager IS Audit

Type: Full Time Deadline: 0 months, 6 days
Category: IT & Network Administration Location: Dar-es-Salaam
Other Categories: Banking , Quality Control
Job Level: Manager

Roles and Responsibilities

Key Responsibilities 

  • Conducting risk assessment for the development of annual internal audit work plans for IS audit
  • Conduct reviews and provide assurance that accesses to electronically stored information is adequately protected and managed
  • Identify and analyze levels of threats and potential risks to the banks information systems assets
  • Test the adequacy and effectiveness of systems controls measures
  • Recommend corrective measures to be undertaken and make follow ups on the same
  • To provide technical assistance to other audit teams of the bank
  • To evaluate system performance in relation to business expectation
  • To play a consultative role during project implementation
  • To analyze systems during development to ensure adequacy of controls
  • Work with other audit staff on various areas to achieve a holistic approach to the assessment of risks, development and execution of audit plan/strategy


  • Develop and periodically update the system audit universe
  • Conduct audit tests on existing systems controls to asses adequacy sufficiency and robustness of controls
  • Review of records, controls, processes, process maps and identification of risks
  • Make recommendations on systems controls weaknesses observed
  • Advice business on status of systems controls and make suggestions on areas of improvement
  • Review systems data  for integrity


Educational Qualifications

  • Bachelor’s degree in Computer Science and a Master’s Degree in Business Information system
  • Professionally qualified in CISA


Experience Requirements

  • (3-5)Total Minimum No of Years’ Experience Required

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