Job Description
Conduct IT audits to assess the effectiveness of internal controls, accuracy of financial records, and efficiency of operations. Ensure successful completion of assigned/planned audit engagements, from start to finish, inclusive of pre planning, fieldwork and wrap up activities;
Implement internal control measures to detect and prevent software licence subscriptions cost overruns Review controls to access and identity management threats from an audit perspective
Review and assess the adequacy of IT physical controls in place to safeguard assets and ensure data integrity.
Participate in the change management process as it relates to changes to be in all business applications.
Perform periodic review of segregation of duties across all business applications
Responsible for managing the IT risk register with regards to new risk and associated controls.
Perform periodic verification of computer assets and approval of asset transfers Stay updated on the latest IT audit practices, technology trends and regulatory requirements.
Work with human resource department to ensure proper controls are put in place to address human resource security risk.
Continuously review and assess the company’s business continuity and disaster recovery plan
Discuss audit findings and recommendations with departmental heads; identify and communicate control issues noted, offering practical solutions relevant to business and related risks;
Conduct ad-hoc/ special investigations and reviews as requested by Management/ Board of Directors
Update the Internal Audit and Risk Director on regular basis; on execution and progress on assigned tasks and any arising significant internal control issues;
Plan, implement, monitor, and upgrade security measures for the protection of the organization’s data, systems, and networks.
Participate in operations and finance audits
Participate in periodic and regular stock count exercise
Requirements
Bachelor’s degree in Information Technology, Computer Science, Accounting, or a related field.
Knowledge and experience in performing audits of technology projects and programs (SDLC reviews);
Experience auditing and evaluating infrastructure, cybersecurity risks/controls and auditing operating systems;
Professional accounting qualification or in progress such as ICAN, ACCA, or CISA equivalent
Minimum of 5 – 7 years of experience in IT auditing, information security, or related fields.
Proficiency in the Enterprise Resource Applications; SAP, Microsoft Dynamics and Oracle.
Excellent analytical, problem-solving, and communication skills both written and verbal.
Ability to travel regionally up to 20%;
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