IT Auditor - Information Systems

Job Description: Must have at least 4 to 5 years extensive experience in Leading, conducting and assisting in carrying out Information Systems Audit that will provide reasonable assurance to Executive Management, the Board, Management and the Audit Committee regarding the adequacy and effectiveness of the risk management and control framework operating within the business.

Carry out Audits by assessing controls and analysing data and drawing conclusions about the adequacy of these controls.

To improve the control environment and processes through agreeing viable recommendations with the business and ensuring implementation through follow up on progress.

Provide Internal Audit Manager with regular feedback on assignments and ensure Audit documentations are completed within the agreed time scales

Contribute to development of the Audit Plan. Ensure deadlines are met and making sure Internal Audit Manager is aware of any departure from agreed plans.

Evaluate Audit findings to derive practical and cost effective recommendations. Assess the adequacy of controls that are proposed for systems under development, documenting and communicating Audit opinion.

Use acquired experience and knowledge to ensure that recommendations are feasible and cost effective.

Display a positive attitude, Foster good relations with customers and ensure work complies with professional standards.

Present facts confidently and logically and be sensitive to the communication needs of others.

Skills & Experience:

Must be a CISA/DISA qualified with 4 to 5 years of post qualification experience. The candidate must have at least 4 to 5 years of relevant IT Audit experience (with knowledge of IT Applications like UNIX, Windows, LAN, WAN, ORACLE, SAP, SQL, SDLC, FIrewalls, Routers). Candidates must also have knowledge of Network and Security, IT General controls, Application and database controls etc

Key Competencies:

- Full working knowledge of IT systems and procedures.

- Comprehensive understanding of professional standards (i.e. COBIT)

- relevant compliance and regulatory rules and procedures.