Purpose of the Job:
\nTo carry out audit of the overall IT environment of the Akufada MFI to ensure that they are in line with the MFI\u2019s Information System policies and procedures and applicable laws, regulations and standards and thus provide reasonable assurance of the adequacy of the IT controls to the management and the Board of Directors of the Akufada MFI.
\nResults and Outputs:<\/p>\n
Unit\u2019s Outcome Areas that relate to this job
\nKey expected result \/ outputs \/
\nReport\/output provided
\nFrequency of output<\/p>\n
Effective internal control system to enhance risk management and governance
\nParticipate in the development of effective risk-based IT audit procedures
\nDraft IT audit procedure manuals
\nAs required<\/p>\n
Objective assurance on the adherence to existing policies, procedure and regulatory directives and relevant laws
\nTimely and effective risk-based IT audit
\nIT Audit activity plan
\nAs per the annual IT audit Program\/Plan<\/p>\n
IT audit reports
\nAs per the plan<\/p>\n
Special investigation on IT related frauds, embezzlements and other assignment
\nSpecial Investigation report
\nAs required<\/p>\n
Duties and Responsibilities<\/p>\n
Give objective assurance of the existing IT policies, procedures, standards, regulatory directives and relevant laws in the assigned work unit.<\/p>\n
Carry out IT audit by examining and analyzing proper operations of the IT departments in line with its operating policies and procedures.
\nConduct special investigation assignments on IT related frauds, embezzlements and any other assignments by the management or the Board and produce a report.
\nMonitor that IT audit findings are properly rectified.
\nPrepare preliminary IT audit activity plan of each inspection engagements.
\nCommunicate IT audit findings to IT departments to obtain its responses and prepare action plan for final rectifications.
\nMakes recommendation to improve the IT audit work processes.
\nParticipate in physical count of Stock and fixed assets and verify existence and reconciliation against financial records.<\/p>\n
Competencies:<\/p>\n
Technical\/Professional Knowledge and Skills
\nCommunication
\nManaging Work (includes Time Management)
\nContributing to Team Success
\nQuality Orientation<\/p>\n
About You<\/p>\n
Qualifications and experience:
\nEducation, Bachelor\u2019s degree in Information Technology, Computer Science, Informatics or equivalent Bachelor\u2019s degree in Information Technology, Computer Science, Informatics or equivalent
\nProfessional certifications preferred: CISA, CISSP, ISO\/IEC 27001 Lead auditor or equivalent
\nGrade, 7
\nExperience Two (2) years of relevant experience
\nSpecialized Knowledge, Understanding of the MFI \/bank sector and IT principles and practice
\nLocation, head office, debrebirhan<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"https:\/\/forms.gle\/xqMd7drzgu5hekpv9","_company_name":"Akufada Microfinance Institution S.c","_company_website":"","_company_tagline":"","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job_listing_region":[11],"job-categories":[],"job-types":[12],"class_list":{"0":"post-2339","1":"job_listing","2":"type-job_listing","3":"status-publish","4":"hentry","5":"job_listing_region-ethiopia","7":"job-type-full-time"},"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/wp-json\/wp\/v2\/job-listings\/2339","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/wp-json\/wp\/v2\/users\/2"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/wp-json\/wp\/v2\/media?parent=2339"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/wp-json\/wp\/v2\/job_listing_region?post=2339"},{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/wp-json\/wp\/v2\/job-categories?post=2339"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/wp-json\/wp\/v2\/job-types?post=2339"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}