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OVERALL PURPOSE OF THE JOB
The role is responsible for independently identifying internal control risk in processes and systems.
JOB RESPONSIBILITIES
- Performs general and application control reviews – computer information systems.
- Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
- Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
- Executing risk based internal audits in accordance with the approved audit plan to assess the adequacy, effectiveness and efficiency of established internal controls and procedures;
- Conducting follow up audits and monitoring the timely implementation of the management actions agreed in the audit reports;
- Conducting Ad-Hoc investigations and reviews as requested by senior management or finance and audit committee;
- Identifying key areas of risk within the Group;
- Coordinates and interacts with external auditors, administrators, staff and law enforcement officials as appropriate.
QUALIFICATIONS AND EXPERIENCE:
- Bachelor’s degree in Computer Science and professional qualifications in either ACCA or CPA plus CISA qualification.
- 3 years of progressively responsible experience in information systems auditing or Information Technology.
SKILLS AND OTHER ATTRIBUTES:
- Information Technology audit skills including ability to evaluate security, confidentiality, integrity and availability of data. (Skills to audit Information Technology architecture and infrastructure is an added advantage).
- Proficiency in personal computing, network environments and enterprise resource planning application.
- Self-motivated with ability to work independently and in a team
- Audit proficiency must be demonstrated which conforms to professional auditing standards
- Hands On-Experience in ACL GRC (Audit Management & Analytics) will be an added advantage.
Closing Date: 22 Tue Dec, 2020
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