Team Lead: Information Technology (IT) Audit – Access Bank (Namibia
Job Description
Job Summary
The Team Lead: Information Technology (IT) Audit will be responsible for leading and reviewing activities related the audit execution process to provide assurance on Information Technology governance, risk management, regulatory compliance as well as the adequacy and effectiveness of controls implemented to manage technology-related risks. In addition to providing independent assurance, the role requires the proactively reporting on insights and foresights to help the Bank to achieve its strategic, operational and regulatory objectives.
Key Responsibilities
- Conduct risk assessments incorporating all the relevant risk types to inform and contribute to the annual audit planning process.
- Review and update risk assessments on a continuous basis to align with emerging risks identified.
- Develop and maintain a detailed, risk-based audit plan to support the Information Technology portfolios.
- Lead and execute Information Technology audit assignments in accordance with the approved audit plan, governance documents and Global Internal Audit Standards.
- Assess the effectiveness of Information Technology governance, risk management and internal control frameworks.
- Evaluate the adequacy of cybersecurity controls, data protection measures, and information security practices.
- Audit core banking systems, digital banking platforms, infrastructure, networks, databases and other technology environments.
- Prepare concise and impactful audit reports supported by data-driven evidence with detailed insights, risks, control weaknesses and recommendations.
- Ability effectively communicate complex findings to relevant stakeholders and proactively provide insights and foresights to enhance portfolio management.
- Monitor and validate the implementation of remedial controls by management.
How to Apply
Apply online: www.accessbank.na
Closing Date: 2026-11-27
