Director (Audit & IT)

Job Responsibilities

• Develop and implement internal audit strategies, policies, and procedures to ensure organizational transparency and accountability.
• Plan, supervise, and conduct financial, operational, compliance, and IT audits across organizational projects and departments.
• Evaluate the effectiveness of internal controls, risk management, and governance systems, and recommend improvements.
• Monitor compliance with donor requirements, NGO regulations, financial policies, and statutory obligations.
• Lead IT governance initiatives, ensuring the security, integrity, and availability of organizational information systems.
• Oversee IT infrastructure, software applications, cybersecurity practices, data backup, and disaster recovery plans.
• Prepare audit reports, identify risks, and provide practical recommendations to senior management and the Board.
• Cook up and coordinate external audits and regulatory inspections, ensuring timely submission of required documents.
• Develop and monitor corrective action plans based on audit findings.
• Provide guidance and capacity-building support to staff on internal controls, compliance, and information security.
• Ensure proper documentation, record management, and confidentiality of organizational data.
• Perform any other duties assigned by the Executive Director or the Board.

Requirements

• Experience: 5+ years
• Education: bachelor of science in electrical & electronic engineering (EEE)
• Skills: it audit, ISO 27001 Lead Auditor, IT Auditing, Internal Audit, Non-Profit Board Development, Internal Auditing, External Auditing, External Audit