IT Internal Auditor

Job Description

DUTIES AND RESPONSIBILITIES

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.

QUALIFICATIONS, SKILLS AND EXPERIENCE

• 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.