JOB TITLE: Senior Officer- IT Audit

Key responsibilities:

• Evaluates and communicates risks and significance of audit findings, the implications for the scope of internal audit work and the impact on other functions.
• Implementation of internal audit policies, procedures and test programs throughout all engagements.
• Document or assist the update of engagement plans for each IT audit engagement assigned.
• Optimize use of ACL for analytical reviews and 100% coverage of testing.
• Perform walkthroughs of processes, identifying controls and planning and executing IT audit projects.
• Review control design and perform/oversee readiness reviews of IT controls over new systems.
• Tracks and completes internal audit and regulatory issue validation.
• Draft and communicate audit findings and recommendations to management and the Board Audit Committee.

Knowledge, experience and personal competencies:

• A Bachelor’s Degree or Advanced Diploma in Computer Science, Accounting or Finance.
• Demonstrated business knowledge and control related expertise.
• Minimum of 4 years of hands on experience in information technology assurance.
• Professional certifications such as CISA, CISM, CRISC, CISSP.
• Knowledge of IT and IT Audit frameworks /Methodologies.
• Accountancy professional certifications is an added advantage (ACCA, CPA)
• Certifications in ACL data analysis is an added advantage.