💼 Job Opportunity: Senior Officer – Internal Audit, Information Systems Audit at Equity Bank Tanzania
Location: Dar es Salaam, Tanzania
Department: Internal Audit
Reports to: Manager – Internal Audit, Information Systems Audit
Job Grade: Senior Officer
Number of Vacancies: 1
🏦 About Equity Bank Tanzania
Equity Bank Tanzania is part of Equity Group Holdings, one of East Africa’s leading banking groups, known for innovation, inclusion, and service excellence. We are committed to delivering financial solutions that empower individuals and businesses while ensuring strong governance, risk management, and operational integrity.
To support this mission, we are looking for a qualified and driven professional to join our Internal Audit Department as a Senior Officer – Internal Audit, Information Systems Audit.
Job Purpose
The Senior Officer – Information Systems Audit will perform IT audit procedures to assess and enhance the effectiveness of the Bank’s IT controls, cybersecurity, and governance frameworks.
This role involves participating in the planning, execution, and reporting of Information Systems (IS) audits, covering business and support systems, applications, infrastructure, and third-party services. The incumbent will also monitor the implementation of IT audit recommendations to ensure continuous improvement in the Bank’s control environment.
Key Duties and Responsibilities
1. IT Audit Planning and Risk Assessment
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Support the Manager and Assistant Manager in conducting IT risk assessments and defining the scope, objectives, and methodology of IT and cybersecurity audit engagements.
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Contribute to the preparation of the annual risk-based audit plan and ensure alignment with business and regulatory priorities.
2. IT Audit Execution
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Perform IT audits covering applications, databases, operating systems, networks, cloud environments, and third-party systems.
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Assess the adequacy and effectiveness of IT controls, cybersecurity measures, data protection frameworks, and IT governance processes.
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Execute control testing to evaluate compliance with policies, internal standards, and external regulations.
3. Cybersecurity & Technology Risk Reviews
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Participate in cybersecurity assessments, vulnerability testing, and incident response reviews to evaluate system resilience.
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Assess the adequacy of controls in IT operations, change management, and ICT project management.
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Review compliance with ICT, data privacy, and cybersecurity policies in line with ISO 27001, NIST, and COBIT frameworks.
4. Data Analytics and Continuous Auditing
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Use data analytics tools (e.g., ACL, IDEA, SQL, Power BI) to identify control weaknesses, anomalies, and emerging risks.
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Support the implementation of computer-assisted audit techniques (CAATs) and continuous auditing processes.
5. Audit Reporting and Follow-up
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Prepare audit working papers, summarize findings, and assist in drafting comprehensive IT audit reports.
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Provide clear, actionable recommendations to strengthen the Bank’s IT control environment.
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Follow up on the implementation of audit recommendations and management action plans.
6. Special Reviews and Investigations
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Participate in forensic audits, cyber incident investigations, or special system integrity reviews as assigned by management or the Audit Committee.
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Support the use of automation and analytics in fraud detection and IT audit coverage.
7. Professional Compliance and Development
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Ensure all audit work adheres to the Internal Audit Policy, International Professional Practices Framework (IPPF), and ISACA standards.
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Stay updated on emerging IT risks, cyber threats, and technological trends relevant to financial services.
Qualifications
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Bachelor’s degree in Information Technology, Computer Science, Information Systems, or a related field from a recognized institution.
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Professional certification such as CISA, CISM, CRISC, CEH, or CIA will be an added advantage.
Skills, Knowledge, and Attributes
Technical Skills
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Strong understanding of IT governance, information security, IT general and application controls, and frameworks such as ISO 27001, NIST, COBIT, and PCI-DSS.
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Proficiency in data analytics tools (ACL, IDEA, SQL, Power BI) and audit management systems (TeamMate or equivalent).
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Good knowledge of networks, databases, operating systems, and cloud platforms from a control and risk perspective.
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Ability to apply audit methodologies to assess cybersecurity resilience, system integrity, and regulatory compliance.
Professional Competencies
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Excellent written and verbal communication skills.
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Strong analytical, investigative, and problem-solving abilities.
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Ability to manage multiple audit engagements under tight deadlines.
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Sound professional judgment and keen attention to detail.
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Integrity, objectivity, and commitment to confidentiality.
Experience Requirements
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Minimum of 2 years’ experience in IT audit, cybersecurity assessment, or technology risk management, preferably within the banking or financial services sector.
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Experience in auditing IT systems, security controls, and digital platforms is required.
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Exposure to data analytics, risk-based auditing, and continuous monitoring will be an added advantage.
📩 How to Apply
If you meet the qualifications and are ready to contribute to a leading financial institution’s technology risk assurance function, please submit your:
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Application cover letter
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Detailed resume
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Copies of relevant academic and professional certificates
Combine these documents into a single PDF file and send via email to:
📧 TZRecruitment@equitybank.co.tz
🗓️ Application Deadline: Tuesday, 29th November 2025
Only shortlisted candidates will be contacted.
Equal Opportunity Employer
Equity Bank Tanzania is an equal opportunity employer. We value diversity of individuals, ideas, and perspectives and are committed to fostering an inclusive workplace culture.
Data Privacy Notice
By submitting your application, you consent to Equity Bank Tanzania Limited collecting and processing your personal data strictly for recruitment and employment purposes, in line with the Data Protection and Privacy Act, Cap 97 and the Bank’s Data Privacy Policy.
Your information will be handled confidentially and shared only as required by law or regulatory obligations.
