Strategic Synergy is looking for an IT Internal Auditor

IT Internal Auditor

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IT Internal Auditor

  • Post Date:February 8, 2023
  • Views 757
0 Applications
  • Career Level Other
    Qualification Degree
    Experience 3-5 Years
  • Industry ICT
Job Description


Amongst others, the key functions and responsibilities of this role will include:

  • Perform effective risk assessments including preliminary analytical reviews.
  • Lead interviews to understand and document the business process.
  • Identify existing key controls and conclude on design adequacy.
  • Design audit procedures against specified audit objectives. Design and perform tests of operating effectiveness of controls.
  • Conduct IT audits and reviews of systems, applications and IT processes. These include; –
    • Perform pre and post- implementation reviews of system implementations or enhancements.
    • IT security audits (e.g. network, operating system and data centre), including evaluating if security vulnerabilities are properly identified and mitigated.
    • Evaluate information general computing controls and provide value added feedback. Test compliance with those controls.
    • Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate.
  • Assist audit teams with extracting reports from the system, sorting data, use CAATs for analyzing
    large volumes of data.
  • Reports risk management issues and IT or any other internal controls deficiencies identified.
  • Prepare value-adding recommendations that address deficiencies identified.
  • Design appropriate controls to address identified risk.


  • BSc Computer Science Honours (Degree)
  • Certified Information Systems Audit (CISA)
  • Certified in Risk of Information Systems Controls (CRISC)
  • ISO/IEC 27001 Lead Auditor
  • ISO/IEC 27001 Lead Implementer Experience:
  • Minimum of 4 years’ experience

EMAIL CV to [email protected].

Closing date is 9 February 2023.

Only shortlisted candidates will be contacted.