About the Role:

This position is based in Port Moresby and reports to the IT Audit Manager. The successful candidate will be responsible to lead and execute end to end audit processes; develop IT and IT Security audit programs; perform and conduct controls testing; provide management audit reports and manage all team members and stakeholders engagements to ensure audit resolutions are met timely.

Key Deliverables

• Conduct risk based IT Audits to ensure risks are minimized.
• Appropriately plan IT audit assignments to ensure risks are minimized/ mitigated by evaluating the adequacy of the controls.
• Assess the risk to the Bank by maintaining a thorough knowledge of the relevant activities and their inherent risks.
• Compile Audit Report to reflect findings.
• Ensure contents of audit reports are professional and reflect important findings from audit work papers.
• Ensure agreed actions are implemented in a timely manner by performing regular follow up of completed audits.
• Provide audit services to other audit staff to assist in achieving Business Unit objectives. Designing, developing, maintaining, implementing and running appropriate CAAT’s. Providing technical support for Audit software.
• Assisting other staff by being a liaison point for technical advice and by providing advice on IT matters pertaining to their audit area.
• Supervise, coach and guide audit officers, specifically IT Audit Officers.

Essential Qualifications, Professional/Skills and Experience:

• A university Degree in IT related field e.g. Computer Science /Technology or Business related field e.g. Commerce.
• Certified Information Systems Auditor (CISA) or willing to acquire the certification within one year.
• Other professional qualifications including CRISC, CISM, CPA, CIA will be an added advantage but not mandatory.
• A minimum of 3 -5 years’ experience in a Bank or Financial sector within Audit, Risk or first line control related function including IT.
• At least 1 year supervisory experience.