Job Description
Applications are invited from suitably qualified and experienced candidates for the
following posts:

Internal Auditor – Information Technology (1 Post)

Duties and Responsibilities
Duties and Responsibilities
 Plan, implement and generate report on medium to complex IT security and governance
reviews and IT general controls audits.
 Assess existence, efficiency, and effectiveness of the IT control environment by directing
control/process optimisation.
 Evaluate and assess the university’s IT policies and procedures; perform evaluation of
control design; and carry out assessment of the effectiveness of the university’s internal
controls concerning IT processes and systems to help ensure the university’s IT
compliance programs are achieved always.
 Get strong knowledge and understating of business strategies, challenges, and risks by
proactively developing business partnerships with management, as well as maintaining a
strong presence with management.
 Add value to and improve the efficiency and effectiveness of the business and the IT
audit function by leading best practices for standards and procedures.
 Keep abreast of emerging technologies with the IT environment and help in developing
audit plans to counter whatever risks that might be associated with the application of such
technologies.
 Provide leadership to the team in achieving internal process improvements, effectiveness,
and greater levels of competency.
 Provide mentorship and coaching to staff.
 Responsible for technical development of staff.
 Managing and allocating duties to the chief audit assistants and Audit Interns.
 Reviewing of systems and internal controls.
 Assisting the Chief Internal Auditor in risk reviews, preparation of manual audit plan,
monthly reports, audit programmes and complex investigations.
 Undertake audits and investigations and compile detailed working papers.
 Attend to stock counts and report on adherence to written instructions.
 Attends Boards of Enquiry to cases of misconduct which he/she has investigated.
 Hold regular meetings with the Head of Internal Audit.
 Perform any other duties as delegated by the supervisor.


Qualifications and Experience
Qualifications and Experience
 A Bachelor’s degree in Computer Science, MIS, or in other related discipline.
 Possess certification such as CISA or CISSP, or other related one.
 Accreditation with the Institute of Internal Auditors would be an added advantage.
 Strong analytical skills and ability to effectively prioritize and coordinate multiple
deliverables simultaneously.
 Strong ability to work effectively in a team and to communicate verbally and in writing
with both external and internal customers.
 Eagerness to learn in diverse areas, as well as possess strong ability to work
independently to produce desired results.
 At least two years’ experience in Auditing or working in an IT environment.

How to Apply