Roles & Responsibilities

Assess the risk inherent Technology systems around key strategic business initiatives and recommend measures to mitigate them

Participate in the overall development and delivery of the audit plan

Ensure audit objectives, audit procedures and test results are documented in a manner consistent with the Technology strategy.

Discuss audit findings with key stakeholders and prepare audit reports that include thematic issues and trends identified through the execution of Information and Information Security audits.

Conduct transaction system audits to provide assurance on the adequacy of controls to mitigate and /manage the technology risk to acceptable levels

Track remediation of issues arising from audit reports and work with stakeholders to avoid overdue audit actions.

Serve as an ongoing subject matter expert in the area of information system controls and technologies.

Build trusted relationships within the Technology and internal control community acting as a business partner.

Delivery of continuous information systems risk assessments.

Support in the preparation of deliverables/reports that include insights into thematic issues, trends and best practices

Support assignment level quality requirements in all audit work in conformance to internal policies and audit standards

Requirements

Degree from a recognized university, preferably Professional Qualifications in IT Audit(such as CISA) or information technology service management frameworks(ITIL/COBIT) or similar certification is desirable

Strong working knowledge of IT Audit principles, techniques with a good understanding of Industry audit best practices

Certified Information Systems Auditor(CISA) or equivalent would be an advantage

Ability to evaluate risks, articulate issues, develop consensus, raise awareness and recommend practical solutions.

Strong relationship, communication and stakeholder management skills

Ability to initiate and build effective stakeholder relationships

The ability to be resilient and tenacious to get results