The Information System Auditor is responsible for execution of internal audits covering all aspects of business process; assessing risks on information systems, business operations and evaluating internal controls to provide an independent appraisal of internal control environment across the organization.
Principal Accountabilities/Responsibilities
In charge of the information system audit function of the Internal Audit department
Develop and implement the annual information system audit plan in liaison with the Head of Internal Audit.
Provide support to the Head of Internal Audit in coordinating the affair of the Audit committee including providing information required for preparation of quarterly board reports.
Provide system special audits and investigations as and when required.
Perform audit follow up and tracking of open audit findings to ensure that audit findings are closed within the agreed timelines.
Evaluate and report on system infrastructure and life cycle management.
Review system development, acquisition and maintenance.
Monitor the implementation & operation of defined controls and recommendations on an ongoing basis.
Minimum of a bachelor's degree in accounting, Economics, Insurance, etc., with at least a 2:2 (second class lower).
A CISA professional certification is required.
Minimum of 5 Years experience in similar role
Additional relevant professional certification (ACA, ACCA, AIIN, CIA, etc.) will be a plus.
Attributes & Skills (Required)
Thorough knowledge of current auditing techniques and processes with minimum of five years' experience in information technology audit role.
Advanced Audit command language and skills.
Strong business and financial analytical skills
Ability to identify, assess and address risk, materiality and interdependence
Strong communication skills presenting internal audit and risk matters in an understandable way across various forums and levels of the organization with the right level of detail.
Broad knowledge of information systems and operations in view of the internal audit objectives.
Ability to work well independently as well as the ability to work well with multiple/diverse stakeholders and communicate the benefits of process initiatives