Job Purpose
This position is responsible for conducting risk-based operational and IT audit engagements across various business functions, encompassing procurement, supply chain, manufacturing controls, logistics, user access management, IT general controls, and targeted investigations. The role contributes to the Operational Audit stream while offering specialized IT audit expertise within the Internal Audit Function.
Oversee a comprehensive range of critical tasks focused on driving operational excellence and contributing to strategic initiatives within the organization. Develop and execute detailed plans to ensure seamless project execution, while fostering collaboration across departments to achieve key performance indicators. Monitor progress through established metrics, analyze performance data, and implement corrective measures as needed to maintain high standards of quality and efficiency. Serve as a liaison between senior leadership and cross-functional teams to ensure alignment with business objectives and regulatory compliance. Additionally, mentor junior staff, provide guidance on best practices, and facilitate continuous improvement through training and professional development opportunities.
Engage in the planning and implementation of operational, compliance, and IT-related audits as outlined in the approved audit schedule.
Assess the robustness and efficiency of operational controls spanning procurement, inventory management, manufacturing, logistics, sales-support functions, and associated business operations.
Conduct IT-focused audit activities, encompassing evaluations of user access, general IT controls, change management protocols, backup procedures, and fundamental cybersecurity and control hygiene assessments.
Perform comprehensive walkthroughs, execute control testing, analyze data, and identify exceptions by leveraging ERP and available process data.
Investigate and address inquiries, conduct fraud-risk assessments, and undertake special projects related to system access, operational anomalies, or process irregularities.
Monitor progress on agreed-upon actions and facilitate ongoing assessments alongside focused follow-up evaluations to ensure sustained improvement.
Maintain and enhance expertise in Information Technology General Control (ITC), ERP/process data analysis, and operational risk assessment.
Seeking a driven professional with a Bachelor’s degree in Computer Science, Engineering, or a related field, complemented by a minimum of three years of relevant experience. Proficiency in Python, Java, or C++ is essential, along with familiarity with software development methodologies and best practices. Strong problem-solving skills and the ability to collaborate effectively within a team are critical. Responsibilities include designing, developing, and maintaining scalable software solutions, conducting code reviews, and ensuring adherence to coding standards. Additionally, the role requires participation in system architecture discussions and providing technical guidance to junior team members.
A bachelor’s degree or an equivalent Higher National Diploma (HND) in Accounting, Information Systems, Computer Science, Engineering, Finance, or a closely related discipline is required for this position.
A professional qualification such as CIA, CISA, RISC, ACA, ARCA, or an equivalent credential is mandatory.
The individual is required to:
Possess a robust understanding of IT audit methodologies and systems control frameworks. Demonstrate familiarity with risk assessment, internal control evaluation, and compliance with regulatory standards. Exhibit expertise in assessing IT governance, security protocols, and operational efficiency within organizational systems.
Demonstrates a comprehensive grasp of operational risk and robust control awareness.
Experienced professionals with a proven track record in relevant fields are encouraged to apply. Candidates should possess at least [X] years of hands-on experience in [specific industry/role], demonstrating expertise in [key skills or technologies]. Familiarity with [specific tools, methodologies, or standards] is essential, and prior involvement in [specific projects or processes] is highly desirable. The ideal candidate will have a strong background in [related discipline], supported by [specific certifications, education, or achievements] where applicable.
Experienced professionals should possess a minimum of four to six years of relevant audit expertise, gained through roles such as internal audit, operational audit, IT audit, external audit, or internal control reviews.
A strong preference exists for candidates holding credentials such as COMA, CFE, or Lead Auditor certifications in ISO 9001 and/or ISO 45001.
ITC testing, ERP controls review, user access reviews, data analysis, and cybersecurity/control assessments are all areas within our scope of expertise. We possess significant experience in evaluating and validating IT general controls, conducting detailed assessments of enterprise resource planning systems, and performing thorough user access reviews. Our expertise also extends to comprehensive data analysis and robust cybersecurity/control assessments, ensuring that all systems and processes adhere to best practices and regulatory standards.
Proficiency in Microsoft Dynamics Na vision or alternative Enterprise Resource Planning (ERP) software solutions is required.
Qualifications
BA/BSc/HND
Experience Required
4 - 6 years
