Purpose of the Job:

To appraise and evaluate information system-related activities in order to assist the management of the company in the decision-making process and in addressing information technology-related risks.

Main duties and responsibilities:

• Perform technical analysis of systems under development, general controls and application systems using risk assessment techniques.

• Research and document relevant information for each review; develop scope and objectives for review; develop audit program to effectuate the review. 

• Perform annual risk assessment of IT processes, systems under development and applications and recommends topics for annual Audit Work Plan. Includes future projects and the direction of the in making the assessment.

• Identify risk factors of automated functions and controls, related manual procedures and general control environment; analyses selected functions, controls, etc., to determine exposures.

• Evaluate key designed controls to determine if they are adequate to achieve control and operational objectives. Develops independent tests to validate that controls are functioning as designed.

• Review and determine compliance with laws, regulations, policies and procedures in the area being audited.

• Review selected critical technical specifications and/or associated results for systems under development.

• Develop recommendations that are feasible, business-oriented, and address areas for improvement.

• Present audit report to auditee management team. 

• Review audit responses to ensure recommendations have been properly responded to and that the response is appropriate to the exposure identified. Works with auditee to achieve effective responses and action plans. 

Job Requirements

Qualification and Experience:

• Bachelor’s degree in Information Systems, Computer Science, or related fields 

• 1 - year relevant experience 

How To Apply

After checking the eligibility criteria and preparing all the necessary documents, qualified and eligible applicants shall apply only online through vacancyhrm@nisirmfi.com within 7(seven) days from the date of this announcement to Nisir Microfinance Institution S.C, Human Resource Management Directorate. In person or postal application will not be accepted. 

Only short-listed applicants will be communicated. 

Application deadline: 5:00 PM, November 19, 2026.

Job Requirements Bachelor's Degree in Information System, Computer Science or in a related field of study with relevant work experience How to Apply Submit your application and CV along with supporting documents Via email: vacancyhrm@nisirmfi.com