AUDITOR - ICT & INTERNAL CONTROL
Duties and Responsibilities
ICT AUDITS
1. Examining internal ICT controls, evaluating the design and operational effectiveness, determining exposure to risk and developing remediation
strategies
2. Examining and identifying all systems and network security breaches
3. Co-ordinating , planning and executing IT audits activities within the organisation
4. Identifying critical risks and recommending corrective steps to address the risks
5. Providing recommendations and guidance on identified security and control risks
INTERNAL CONTROL AUDITS
1. Carries out Audit assignment as per the approved Audit plan
2. Prepare Audit working files for the Head Internal Audit’s review as per audit assignment
3. Drafts audit report as per audit assignments
4. Performs Compliance, financial, operational and Value for money audits.
5. Prepares audit working files and compiles all audit findings’ supporting documents per audit
assignment.
Qualifications and Experience
Degree in ICT is a PRE-REQUISITE
CISA is a pre-requisite.
Possess a Clean Driver's licence
Experience of working in a financial institution is an added advantage.
MINIMUM OF TWO YEARS WORKING EXPERIENCE AS AN ICT AUDITOR IS A MUST.
CANDIDATES MUST BE ABLE TO PERFORM BOTH ICT AUDITS AND INTERNAL AUDITS (NON -IT)
Offer / Seeker | Job Offer |
---|
Member Since: Dec 2022
Number of Active Ads: 226