Requirements

• Be in possession of a Bachelor’s degree in a Business-related field preferably Accounting, Finance, Management Information Systems, or Computer science.
• Should have 5 – 7 years of work experience in the IT, Audit Technology space and a minimum of 2 years of management experience.
• Knowledge of current technological developments/trends in areas of Infrastructure, IT security, and Operating Systems.
• Knowledge of IT auditing concepts and principles.
• Ability to evaluate and conduct reviews on a range of Hardware, Operating Systems, Databases, Network Infrastructure, and distributed applications.
• Ability to gather data, compile information, and prepare reports as required.
• Ability to perform control reviews on systems development, operations, programming, control, and security procedures and standards.
• Ability to review system backup, disaster recovery, and maintenance procedures.
• Knowledge of software requirements for the auditing of computing systems and
• procedures.
• Knowledge of computer systems development and programming.
• Audit reports.
• Control summaries
• Work programs.
• Audit methodologies and developing key internal audit deliverables.
• Audit preparation software and an understanding of the impact of technology.
• COBIT.
• Internal control skills.
• Institute of Internal Auditor’s code of ethics and compliance requirements
• COSO.

Responsibilities

• Input into the risk-based internal audit plan for the entity.
• Advise on the design and documentation of the control framework for Internal Controls over Financial Reporting (ICFR) with a focus on IT General Controls and Application/ Automated Controls, working with relevant managers within the business to ensure that control deficiencies are assigned remediation actions and owners and tracking accordingly.
• Develop the Risk and Control Matrix (RACM), process narratives, flowcharts, and other procedural documentation as needed for each engagement.
• Manage and perform IT Audits against internal audits plan, from planning through to reporting to assess the adequacy and effectiveness of controls and review of outputs, documenting all reviews performed in the automated audit management software.
• Perform more complex IT reviews and audits that have been included in the annual plan or that may arise based on the risk profile, under the supervision of the Chief Audit Executive.
• Assist with the coordination of external audits to coordinate walkthroughs, testing and monitor the progress of IT-related controls in line with agreed timelines.
• Work closely with the operational controls and IT GRC teams and advise on the implementation of required remediations relating to control deficiencies identified through internal and external audits.
• Develop and maintain key business stakeholder relationships.
• Assist with the preparation of Audit and Risk Committee materials for reporting and continual assurance purposes.
• Support the CAE with the administration of the department, in particular focus on driving data analytics for the function.
• Ownership of system administration role for the audit management software within the Internal Audit Department.

Documents Required

Interested persons who meet the above-stated qualifications should forward their applications which should consist of a cover letter, detailed Curriculum Vitae, certified copies of qualification(s), and Identity Document (certified within the past 3 months)