Senior Supervisor – Information Systems Audit at Madison Group Limited

Duties and Responsibilities.

• Take lead in key risk identification and assessment and in preparation of the IS audits annual Plan in liaison with the Head of Department.
• Preparing detailed IS Audit planning memoranda, audit programs and procedures for each IS audit assignment.
• Execute IS audit assignments and document well referenced working papers and evidence for each IS audit assignment in accordance with IS audit standards and best practice.
• Evaluate the adequacy and effectiveness of controls for information systems and technology processes, including those related to 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 that audit findings are closed within the agreed timelines.
• Participate in providing quality assurance in technology acquisition, implementation and sign off the IS projects.
• Stay up to date on emerging technology and security vulnerabilities, and threats in the Information Systems landscape and provide relevant and timely advice to stakeholders where necessary.
• Recommend revisions to audit procedures to enhance efficiencies.
• Carry out any other duties that may be assigned from time to time.

Requisite Qualifications

• Bachelor’s Degree from a recognized University preferably in Computer Science or a related field.
• At least 5 years’ relevant experience in a similar role.
• Professional qualification: Certified Information Systems Auditor (CISA) required,Certified Public Accountant (CPA), ACCA or CIA an added advantage.
• Excellent Computer skills with hands on experience in Excel and Audit Software (e.g. ACL, Case Ware IDEA, SQL, TeamMate).