IT Auditor โ FNB (Maseru, Lesotho) โ Apply by 05 June 2025
Job Opportunity: IT Auditor โ FNB (Maseru, Lesotho) โ Apply by 05 June 2025
Location: Maseru, Lesotho
Position: IT Auditor
Contract Type: Full Time
Closing Date: 05 June 2025
Job Requisition ID: R34558
Overview
FNB Lesotho is looking for a qualified and detail-oriented IT Auditor to join its Internal Audit team. The successful candidate will play a critical role in evaluating information systems controls, identifying IT-related risks, and providing assurance on the effectiveness of the bankโs governance, risk management, and internal control systems. This position offers a dynamic work environment and opportunities for professional growth within the FirstRand Group.
Key Responsibilities
-Conduct preliminary assessments of business areas and information systems to determine audit scope.
-Develop engagement letters and audit work programs for approval.
-Identify and evaluate IT risks and conduct IT audits in accordance with internal audit methodology and IIA standards.
-Apply Computer Assisted Auditing Techniques (CAATs) to improve audit efficiency.
-Document audit findings and consult with IT management to determine root causes and corrective action plans.
-Draft audit reports that present control weaknesses and offer value-adding recommendations.
-Continuously develop auditing skills through structured training and professional development.
-Build and maintain effective relationships with internal stakeholders and IT departments.
Minimum Requirements
-Bachelorโs degree in Computer Science, Information Technology, or a related discipline.
-2โ3 years of relevant experience in the banking or financial services sector.
-Certified Information Systems Auditor (CISA) โ preferred.
-Certified Internal Auditor (CIA) โ advantageous.
Desirable Attributes
-Inquisitive and courageous mindset with a willingness to share insights.
-Strong analytical and problem-solving skills.
-Committed to continuous improvement and professional mastery.
-Ability to work under pressure and meet audit deadlines.
What We Offer
-Opportunities to collaborate and innovate
-Supportive and challenging work culture
-Access to professional development and networking
-A culture of knowledge-sharing and continuous learning
APPLICATION PROCESS
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Employment Equity Commitment
All appointments will be made in accordance with the FirstRand Groupโs Employment Equity plan. We welcome applications from individuals with disabilities and ensure that this information will be kept confidential unless required by law.