Key Responsibilities
Conduct comprehensive audits of IT systems, applications, and infrastructure to ensure compliance with internal policies and external regulations.
Evaluate the design and effectiveness of IT controls, identify weaknesses, and recommend improvements.
Perform risk assessments to identify potential vulnerabilities and develop strategies to mitigate risks.
Review and analyse system logs, configurations, and data to detect anomalies and ensure data integrity.
Collaborate with IT, compliance, and operational teams to address audit findings and implement corrective actions.
Prepare detailed audit reports, documenting findings, conclusions, and recommendations for management.
Stay updated with industry best practices, regulatory requirements, and emerging technologies to ensure continuous improvement of the auditing process.
Assist in the development and maintenance of IT audit policies, procedures, and guidelines.
Experience
Minimum of 3-5 years of experience in IT auditing, preferably within the financial services or asset management industry.
Qualifications
Bachelor’s degree in Information Technology, Computer Science, Accounting, or a related field.
Certified Information Systems Auditor (CISA) or similar professional certification preferred.
Skills
Strong understanding of IT controls, risk management, and regulatory compliance.
Proficient in using audit tools and software for data analysis and reporting.
Excellent analytical, problem-solving, and communication skills.
Ability to work independently and as part of a team, managing multiple priorities and deadlines.
Interested and qualified candidates should forward their CV to: samtltrusteescareer@sterlingassetng.com using the position as subject of email.
Apply via :
samtltrusteescareer@sterlingassetng.com
