Description

Brief Overview of position Manage multiple internal audit assignments of the technologies supporting the lines of business and support functions, in accordance with professional standards and effectively communicating control deficiencies for all areas. Detailed responsibilities ● Assist in developing the risk-based IT audit plan by facilitating risk identification/ assessment/ ratings for audit planning. ● Develop/ modify audit programs, determining or assisting in determining the Audit Tests and Control Questionnaire to be used. ● Ensuring adherence to the internal audit methodology in line with international best practices and evaluating the adequacy and effectiveness of control over IT activities. ● Conduct audit assignments relating to Information Technology (Examine internal IT controls, General Controls, Application Controls, IT Security assessment, IT Governance assessment etc.) and other related activities, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies. ● Test and identify network and system vulnerabilities and create counteractive strategies to protect the network. ● Carry out data analysis and tests, evaluate the results and draw conclusions, and discuss with the Head of Audit. ● Regularly collaborate with senior, middle, and line managers ● Assisting the Audit Management in implementing and using Computer Assisted Auditing Techniques and Providing technical support to other auditing assignments whenever required. ● Preparing or assisting in the report on audit findings and making recommendations for corrections and improvements in the systems and procedures, follow up on the implementation of corrective actions, writing audit memos/ reports, soliciting input from the audit supervisor, and obtaining the Head of Audit’s approval. ● Ensure that the audit documentation and file maintenance is up to date. ● Gain business knowledge and provide on-job training/knowledge transfer to other auditors and juniors; assist internal and External Auditors as required. ● Performing or assisting in the special reviews/ assignments and other activities that the audit management may assign. Qualification: ● Graduation or Post Graduation relating to Information Technology / Auditing /Business Administration. ● IT Audit-related professional certification such as a CISA or other related certifications ● Certified Internal Auditor (CIA) or equivalent certification will be an added advantage. ● ISO 27001 or other IT Security certifications will be given priority Experience: ● Minimum three to five years of experience in IT audit. ● Financial and IT application experience (SAP) Language Proficiency ● Fluency in English (both orally and in writing). Special Skill sets required ● Have experience in Information Technology related internal audit engagements, especially SAP environment. ● Decent Project management, analytical, interpersonal, oral and written communication skills. ● Strong organisational skills and attention to detail. ● Highly motivated self-starter, ability to multitask and complete assignments within time constraints and deadlines; strong desire to learn. ● Punctuality, Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude. Age 30-40

Role and Responsibilities

• Detailed responsibilities ● Assist in developing the risk-based IT audit plan by facilitating risk identification/ assessment/ ratings for audit planning. ● Develop/ modify audit programs, determining or assisting in determining the Audit Tests and Control Questionnaire to be used. ● Ensuring adherence to the internal audit methodology in line with international best practices and evaluating the adequacy and effectiveness of control over IT activities. ● Conduct audit assignments relating to Information Technology (Examine internal IT controls, General Controls, Application Controls, IT Security assessment, IT Governance assessment etc.) and other related activities, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies. ● Test and identify network and system vulnerabilities and create counteractive strategies to protect the network. ● Carry out data analysis and tests, evaluate the results and draw conclusions, and discuss with the Head of Audit. ● Regularly collaborate with senior, middle, and line managers ● Assisting the Audit Management in implementing and using Computer Assisted Auditing Techniques and Providing technical support to other auditing assignments whenever required. ● Preparing or assisting in the report on audit findings and making recommendations for corrections and improvements in the systems and procedures, follow up on the implementation of corrective actions, writing audit memos/ reports, soliciting input from the audit supervisor, and obtaining the Head of Audit’s approval. ● Ensure that the audit documentation and file maintenance is up to date. ● Gain business knowledge and provide on-job training/knowledge transfer to other auditors and juniors; assist internal and External Auditors as required. ● Performing or assisting in the special reviews/ assignments and other activities that the audit management may assign.