IT Audit Specialist at The Lesotho PostBank

September 26, 2026

LESOTHO POSTBANK

IT Audit Specialist – Grade C

The Lesotho PostBank (LPB), your only Basotho Bank invites suitably qualified candidates to apply for the following vacant position:

Job Title: IT Audit Specialist – Grade C
Reports to: IT Audit Manager
Department: Internal Audit
Location: Maseru

Job Purpose

To evaluate information processing systems, digital infrastructure, and emerging technologies to determine their efficiency and security. The incumbent will manage various audits, including application control reviews, IT infrastructure and cloud security assessments, and undertake digital transformation project reviews.

Key Responsibilities

Demonstrates a solid understanding of general IT controls (GITCs), cybersecurity frameworks, cloud environments (IaaS/PaaS/SaaS), applications and infrastructure, operating systems, and API integrations.
Applies practical audit expertise in executing risk-based audit programmes using continuous auditing techniques and Computer-Assisted Audit Techniques (CAATs) and data analytics.
Evaluates the IT Department’s alignment with Lesotho PostBank’s broader strategic objectives, particularly in relation to digital transformation.
Implements auditing policies and monitor compliance with relevant frameworks, best practices, and Central Bank regulations.
Audits technology deployment pipelines and project management methodologies to ensure that risk management is embedded in product development.
Assesses whether Lesotho PostBank has adequate technology and system controls to support business objectives and customer needs.
Contributes to the annual audit plan using a risk-based approach to assess Lesotho PostBank’s systems and controls in line with the Bank’s strategic objectives.
Discusses audit findings constructively with management and develop appropriate, value-adding recommendations.
Performs follow-up reviews to ensure that management progresses agreed actions within established timelines and escalates instances where agreed actions are not adequately progressed.
Performs ad hoc reviews at the request of management.

Minimum Requirements

Bachelor’s Degree in Computer Science, Information Systems, Computer Systems and Networks or equivalent qualification.
3 years’ experience in Information Technology, preferably an IT Security related role.
An advanced degree, IT Audit experience or a relevant certification (e.g. CISA) will be an added advantage.
Experience in banking and/or financial services environment is preferred.
CRISC, CISM, CISSP and/or cloud certifications (AWS/Azure/GCP) will be considered.

Competencies

Ability to think strategically and have a bigger-picture approach to organizational matters.
Ability to flourish in a fast-paced, complex environment requiring sound decision-making.
High level of technical expertise in IT Governance, IT/Cyber Security, IT Governance, IT Service Management.
Strong organization and follow-up skills including the ability to handle competing priorities and meet all deadlines and commitments.
Have a broad understanding of the Laws and Regulations impacting the Banking Industry.
Ability to interpret quantitative and qualitative data, formulate sound conclusions, and make consultative recommendations.
Excellent verbal and written communication skills.
Good interpersonal and persuasive skills.

How to Apply

Applications, including names of three referees, accompanied by certified copies of relevant certificates should be emailed to: [email protected]