Duties and Responsibilities
- Execute the annual internal audit plan;
- Perform general and application control reviews for mission critical systems;
- Identify potential weaknesses in system networks and recommend action plans to prevent security breaches in technology platforms;
- Contribute to the planning and execution of internal audit procedures and the creation of internal audit reports;
- Document process flows for audits using flowcharting software and narrative;
- Work within the audit team to create a solid information technology infrastructure for audit purposes;
- Assisting and training audit staff in the use of computerised audit techniques and in developing methods for the review of computerised information systems;
- Assist with establishing, documenting and maintaining policies and procedures for the Internal Audit Department with respect to Information Systems;
- Prepare and present written and oral reports to provide pertinent technical information to management;
- Follow up on audit findings and recommendations to ensure that corrective action is taken;
- Develop IT Audit plans and working papers to support audit initiatives;
- Continuous research in technology, equipment standards and best practices; and
- Assist with the identification of the audit universe and preparation of annual risk assessments.
Desired Qualifications, Experience and Personal Attributes
- Bachelor of Science Honours in Information Technology/ Information Systems or equivalent from a recognised institution of higher learning;
- Master’s Degree in Information Technology/ Information Systems or equivalent from a recognised institution of higher learning will be an added advantage;
- At least three (3) years’ experience in Information and Communication Technology (ICT) auditing;
- Affiliated to relevant professional Boards such as Certified Information Systems Auditor (CISA), Information Systems Audit and Control Association (ISACA and Centre for Internet Security Controls (CISCO); and
- A minimum of five (5) Ordinary Level passes including English Language and Mathematics.
