Systems Auditor at Standard Group

The role is responsible for independently identifying internal control risk in processes and systems

Job Responsibilities

• Conducting group wide financial, operational and system audits
• Executing risk based internal audits in accordance with the approved audit plan to assess the adequacy, effectiveness and efficiency of established internal controls and procedures
• Conducting follow up audits and monitoring the timely implementation of the management actions agreed in the audit reports
• Conducting Ad-Hoc investigations and reviews as requested by senior management or finance and audit committee
• Identifying key areas of risk within the group
• Liaising with external auditors and other consultants on internal control issues

Qualifications

• Bachelor’s degree in Computer Science and professional qualifications in either ACCA or CPA plus CISA qualifi cation
• 3 years of progressively responsible experience in information systems auditing or Information Technology
  Information Technology audit skills including ability to evaluate security, confidentiality, integrity and availability of data.
• (Skills to audit Information Technology architecture and infrastructure is an added advantage).
• Proficiency in personal computing, network environments and enterprise resource planning application
• Self-motivated with ability to work independently and in a team
• Audit proficiency must be demonstrated which conforms to professional auditing standards