Information Systems Auditor

Job Summary

Reporting to the Group Internal Audit Manager, the Information Systems Auditor is a self-driven professional responsible for conducting information systems audits across the Group. The role involves preparing audit reports and highlighting issues related to internal controls and risk management. The ideal candidate must possess in-depth knowledge and capabilities to execute audit assignments with a systematic approach, examining and evaluating the adequacy, effectiveness, and efficiency of the Group’s risk management processes and internal control systems. You will recommend corrective actions, improve efficiency, and reduce operational costs where possible.

Duties and Responsibilities

• Assist in key risk identification and assessment, and support preparation of the IS audit annual plan in liaison with the Head of Department.
• Prepare detailed IS audit planning memoranda, audit programs, and procedures for each IS audit assignment.
• Execute IS audit assignments, documenting well-referenced working papers and evidence in accordance with IS audit standards and best practices.
• Evaluate the adequacy and effectiveness of controls for information systems and technology processes, including data protection, change management, and cyber security.
• Prepare and present written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
• Perform audit follow-up and tracking of open audit findings to ensure closure within agreed timelines.
• Participate in providing quality assurance in technology acquisition, implementation, and sign-off of IS projects.
• Stay up to date on emerging technology, security vulnerabilities, and threats in the Information Systems landscape, providing relevant and timely advice to stakeholders.
• Collaborate with different departments to gather information and support audits.
• Recommend revisions to audit procedures to enhance efficiencies.
• Carry out any other duties that may be assigned from time to time.

Key Competencies Required

• Strong analytical skills with ability to pay attention to details.
• Ability to observe and understand business processes and derive actionable insights.
• Self-driven individual with ability to work with minimum supervision.
• Good communication skills, both verbal and written.
• Team player with excellent interpersonal skills.
• Ability to maintain the highest standards of ethics, confidentiality, and professionalism.
• Ability to effectively manage and deliver to strict deadlines.

Requisite Qualifications

• Bachelor’s Degree from a recognized University, preferably in Computer Science, Business Information Technology, or a related field.
• Professional Qualifications: Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) is required. CIA will be an added advantage.
• At least 2-4 years of relevant experience in internal or external audit, preferably in the Insurance or Financial Services industry.
• Excellent computer skills with hands-on experience in Excel and Audit Software (e.g., ACL, CaseWare IDEA, SQL).

How to Apply

Qualified candidates are requested to forward their applications including a comprehensive CV to the Group Human Resources Manager via email at [email protected] with the role as the subject of the email. Applications must be received not later than 22nd July 2026.