JOB VACANCIES

COPEDU PLC, is a trading company engaged in savings and credits. It was registered as a trading company in the Development Bank (RDB) on February 21, 2013 and licensed by the Central Bank of Rwanda (BNR) on 13/03/2014 to operates as a microfinance institution in Rwanda.

COPEDU PLC wishes to encourage all qualified, capable, and interested candidates to apply for the vacant positions here below:

4. IT Audit Manager

General Description:

Under the supervision of the Head of Internal Audit Department, IT Audit Manager is responsible for identifying, determining, and evaluating all risks associated with COPEDU Plc’s IT systems operations and recommend appropriate preventive measures.

 Job Description

• Develop the annual IT audit plan to ensure that these plans address all key IT risks.
• Perform audit on system operating procedures, system security, programming controls, communication controls, backup; disaster recovery, and system maintenance to make recommendations on areas of improvement.
• Conduct assessments of information processing systems to determine their effectiveness.
• Review control aspects of new IT applications, products, or services throughout their development and implementation to ensure appropriate changes are made within established time frames.
• Evaluate information systems to ensure that information management is accurate, adequate, and reliable for decision making.
• Review information systems facilities and services to determine the adequacy of COPEDU Plc’s logical controls, change control, backup and recovery procedures, and business continuity management.
• Identify and recommend improvements in current risk management controls for implementation of system changes or upgrades.
• Analyze and document all information systems and their respective controls and develop an appropriate audit program to test the effectiveness of controls.
• Assess the reliability and integrity of operational information systems and prepare report for decision making.
• Prepare and submit IT audit reports to the Head of Internal Audit.
• Follow up on audit recommendations to ensure that implementation of recommendations is undertaken.
• Conduct legitimate investigations to ensure accurate analysis, conclusions, or admissible evidence and recommendations.

Requirements

• Bachelor’s degree in Computer Science, Information technology
• Age between 25 to 40
• Professional qualification (CISA- Certified Information Systems Auditor) would be an asset
• At least 4 years experience in a similar field or IT Department in the bank.
• Willing to learn audit techniques and methodology based on professional audit standards.
• Proficiency in computer languages and knowledge of IT risks
• Mastery of various banking information systems.
• Rigorous, methodical, detail-oriented, and able to synthesize information
• Ability to work under pressure
• Integrity and ethics

All applications must include a motivation letter, ID copy, a detailed Curriculum Vitae, and copies of degrees which will be sent to the following e-mail address: [email protected]  no later than Friday, March 18, 2022.

Done on March 1^st, 2022.

Raïssa MUYANGO

Managing Director