The successful candidate for this role will join our Finance team as the IT Audit Manager. (S)He will report to the Head of Business Controls and will be responsible for safeguarding the assets of the company by identifying inadequate, inefficient, or ineffective internal controls, identifying risks and recommending mitigation measures and improvements. The IT Audit Manager will also ensure full compliance with the internal control manual, policies and procedures around the processes of procure to pay, IT & Network, health safety and environment, supply chain and corporate security.
Key Responsibilities
Assess risks, review, and assist in the development of policies and procedures, ensure their implementation, and monitor compliance around the processes assigned to you.
Plans and executes internal control reviews through reviews and any other assessments by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing the scope and objectives around the processes assigned to you.
Assist in conducting projects on awareness campaigns on Internal control in Ghana.
Assesses compliance with all applicable regulations by ensuring that the controls in place cover the risks assessed by the regulators around the processes assigned to you.
Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated Technology processes; identifying process weaknesses and inefficiencies and operational issues around the processes assigned to you.
Coordinate self-assessments campaigns, ensure timely delivery of results.
Follow up remediation of agreed actions for all audits carried out i.e., External Audit, Internal Audit findings and internal reviews like deep dive audits and self-assessment in the processes assigned to you.
Monitor the Internal control Maturity of the company as agreed on by management around the processes assigned to you.
Closely monitor internal controls around the following processes assigned to you: Procure to Pay, IT & Network, Inventory and warehouse, Health Safety & Environment and Corporate Security.
Support Audit and Risk Committee, internal Auditors, and external auditors by coordinating information requirements.Ad hoc requests regarding controls from CFO and management.
Continuous research to enhance knowledge around risk management and internal control.
Required Qualification and Experience
Bachelor’s degree in information technology/computer science. Possession of a master’s degree in risk management/MIS will be an added advantage.
Certified in any of the following: CISA, CISM, CRISC, CISSP.
ISO 27001 LA/LI
Data Protection and Privacy Qualification
Ability to use auditing procedures and control techniques to meet control objectives.
Protects the organization’s reputation by keeping the information confidential.
Capability to influence cross-functional teams and to build trust with the team, clients, and internal departments.
Capacity to learn quickly and adapt to changing priorities and the dynamic industry AirtelTigo operates in.
Attention to detail with analytical tend of mind.
Minimum of 5 years of relevant experience
Behavioural Qualities
Professionalism
Positive attitude
Assertive – being tough, when necessary, without fear or favor.
Confidence, courage, and conviction – challenging the status quo and breaking down silo barriers to performance and overcoming resistance to change.
Resilience – to repeatedly challenge despite setbacks and resistance.
Proactivity and initiative – to introduce ongoing changes to maximize productivity and influence the future.
Focused and priority driven – staying focused amidst the multiple demands and expectations.
