A. MAIN DUTIES & RESPONSIBILITIES

Collaborating with IT personnel to ensure full understanding of data flow, integrity, and system security.

Executing integrated audit programs including planning, client coordination, fieldwork, issue vetting and reporting.

Assisting with or leading risk assessments and audits of IT general controls and controls over technology processes.

Driving quality, timeliness and budget management across multiple, simultaneous audits

Building relationships with both IT and business personnel through regular conversations, proactive engagement in client projects and offering valuable insights both formally and informally.

Planning and executing corporate information technology (IT) audit projects designed to provide assessment of internal control processes and operational performance, in accordance with department and professional standards.

Using knowledge of the current IT environment and industry IT trends to identify potential issues and risks.

Preparing, under minimal supervision, audit reports designed to provide operating and senior management and Executives with an objective assessment of systems, processes and operations, and management’s planned corrective actions.

Participating in reviews of internal controls and security of systems under development as well as major IT projects and initiatives.

Assisting in the development and execution of a comprehensive audit plan based upon risk assessment, management’s goals and objectives, and the requirements of the Executives.

Identifying potential audit areas, assisting with assessing the degree of inherent risk, and estimating the time and skills required to complete audit projects.

Performing or assisting in the performance of special projects or studies, including risk assessment.

Applying technology audit skills including experience applying COBIT standards in planning, executing and presenting results for audits.

Applying company strategy and established policies and procedures to recommend improvements to a wide range of issues in practical ways.

Working closely with the external auditors and providing assistance as needed with respect to specific IT audit engagements.

Preparing high level reports on revenue assurance.

B. ACADEMIC QUALIFICATION/TRAINING REQUIRED

First degree in computer science/Information Systems

Experience using ACL

Knowledge of COBIT framework

Project Assurance capabilities

Minimum 4 years’ experience in IT auditing, 2 of which must be at Senior level in an audit firm

C. CRITICAL OR TECHNICAL COMPETENCIES REQUIRED

Advanced Ms. Excel & Word skills

Excellent communication skills (oral and written) and the ability to adapt communication to the audience to ensure that technical and business risks are clearly understood

Excellent data analytical skills

Experience with Microsoft Dynamics an added advantage

Basic understanding of cloud computing concepts and cloud infrastructure technologies

D. KEY ATTRIBUTES

Strong ability to work on multiple tasks or assignments

Strong knowledge of software and hardware systems and the ability to learn new systems applications quickly

Self-starter who can work with minimum supervision

Professional Skepticism; Ability and inclination to tactfully yet forcefully pursue understanding and verification to the point of reasonable assurance

Possess excellent communication and report writing skills

Ability to do proper documentation; possess good record keeping ability

Possess sound knowledge of COBIT framework and cyber-security issues

Ability to provide Project Assurance and advisory services.

Strong ability to work with people of diverse backgrounds.