Job Description
Reviews internal controls throughout the company by evaluating the adequacy of system controls and recommends improvements.
Reviews IT, operational and business risks, functions and activities, and evaluates the operating effectiveness of IT Controls within the organisation.
Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
Designs audit procedures to execute the annual audit plan, assess controls and to meet audit objectives.
Prepares quarterly IT audit reports and obtain management responses
Obtains, analyzes and appraises supporting data utilizing the core insurance applications.
Recommends revisions to audit procedures to enhance efficiencies.
Evaluates the adequacy and timeliness of management’s response and the corrective action taken on significant audit recommendations.
Assists and trains other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
Follows up on audit findings to ensure that management has taken corrective action(s).
Performs other duties as assigned by the Head, Internal Audit & Control.
Requirements
Proficient in using computer software (e.g., ACL, SQL, Excel) and application systems
Advanced knowledge of auditing processes/procedures
Ability to share and impart knowledge
Ability to balance detail with departmental goals/objectives
Ability to coordinate and perform multiple tasks/projects simultaneously, balancing priorities and deliverables.
Competent interpersonal skills, demonstrating the ability to lead projects and mentor others
Ability to evaluate business processes and IT technology, identify risks and evaluate controls.
Advanced oral and written communication skills
Advanced investigative and analytical skills
Ability to translate business needs and problems into viable and accepted solutions.
Ability to work independently
Ability to work well within a team environment and participate in department projects.
Education and Experience Required:
Bachelor’s Degree in Computer Science / Management Information Systems, Accounting, Business or equivalent combination of related work experience and education
Minimum of 2 years of internal or external IT auditing experience.
Preferred:
Advanced degree in Computer Science / Management Information Systems or equivalent education.
Completion of CISA (Certified Information Systems Auditor)
Insurance audit experience
Experience in the Big Four Audit firm would be an added advantage.
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Applicants should forward their CV’s and application to: careers@lawunioninsurance.com
Apply via :
careers@lawunioninsurance.com
