IT Internal Auditor

Role Overview

Design the IT audit plan and programme and determine, statistically, the sample sizes to be used. Perform general, application and system control reviews for existing systems. Perform reviews of internal control procedures and security for systems under development and/ or enhancements to current systems. Demonstrate knowledge of IT operations and/or experience executing audits on IT network security architecture design including network platforms, JavaScript library, network access control, etc. and emerging technology such as cloud computing, blockchain, Artificial Intelligence and cyber security. Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance. Perform COBIT assessment reviews to determine maturity level of the ICT department. Assist financial audit team with data analysis from time to time. Work with ICT unit on various operational issues related to computerised information systems and maintenance of computerized audit software.

Requirements & Qualifications

• A master’s degree in information systems, information technology, accounting, auditing or business administration from a recognised institution.
• Bachelor’s degree in IT related field is mandatory.
• Certified Information Systems Auditor (CISA).
• Certified Internal Auditor (CIA).
• At least seven (7) years audit experience post -qualification with proven knowledge in the development of a strong control environment and/ or a risk assessment background.
• Ability to use data mining tools such as ACL to carry out analysis of databases and report on exceptional transactions.
• Knowledge of internal control concepts (COSO and/or COBIT).
• Working knowledge of IT infrastructure, software development, web technologies, and security, networking and database management systems.
• Networking and relationship building skills, persuasion and advocacy skills.
• Organisational skills (planning, budgeting, time management, work prioritisation).
• Research, analytical and problem-solving skills.
• Proficient in the use of computers, and forensic tools and software