IT Auditor Job at FINCA Microfinance Bank

IT Auditor Job Vacancy at FINCA Microfinance Bank – April 2025

IT Auditor Job at FINCA Microfinance Bank

Position: IT Auditor
Company: FINCA Microfinance Bank (T) Limited
Location: Dar es Salaam, Tanzania
Working Hours: Full-time
Reporting to: Internal Audit Manager

About FINCA Microfinance Bank

FINCA Microfinance Bank is a financial institution providing savings and loans across Tanzania, promoting financial inclusion for small entrepreneurs.

Job Summary

The IT Auditor will assess and ensure the effectiveness of FINCA’s IT systems, controls, and security protocols, aligning them with both internal policies and Tanzanian regulatory standards. This role is crucial in identifying, mitigating, and reporting on technology-related risks while ensuring compliance with local and international regulations.

Essential Duties

Evaluate the bank’s IT systems, infrastructure, and applications for security, performance, and compliance with local and international standards.
Conduct IT and non-IT-related audits in the banking environment.
Identify and assess IT-related risks, including cybersecurity threats, fraud, and operational risks.
Ensure compliance with Tanzanian regulations, including those set by the Bank of Tanzania (BoT) and Tanzania Communications Regulatory Authority (TCRA), as well as international standards such as ISO 27001 and SOX.
Assess internal IT controls and recommend improvements to mitigate risks.
Plan and execute audits, including risk assessments and testing of IT controls, systems, and processes.
Prepare detailed audit reports with findings, highlighting vulnerabilities and recommending actionable solutions.
Work closely with IT teams, senior management, and external auditors to implement recommendations and improve IT processes.
Monitor the implementation of corrective actions to ensure compliance with audit recommendations.
Stay updated on evolving IT trends, cyber threats, Tanzanian regulations, and global best practices in IT auditing.

Required Qualifications

Education:

A bachelor’s degree in Information Technology, Computer Science, or a related field.
A master’s degree or professional certification in IT auditing is an added advantage.

Certifications (Preferred):

Certified Information Systems Auditor (CISA) – preferred.
Additional certifications such as CISM, CIA, CISSP, CRISC are a plus.

Experience:

3-5 years of IT auditing experience, preferably within the Tanzanian banking or financial services industry.
Solid understanding of local regulations set by BoT, TCRA, and other regulatory bodies.
Experience auditing complex IT systems, including core banking platforms, payment systems, and digital banking services.
Knowledge of financial services regulations such as AML, KYC, and Data Privacy regulations.

Preferred Qualifications:

Experience with mobile banking platforms and digital banking technologies used in Tanzania.
Knowledge of cloud-based technologies and associated audit methodologies.
Exposure to Digital, Blockchain, Fintech, and Cybersecurity threats in the financial sector.