Senior Systems Internal Auditor at Standard Group

OVERALL PURPOSE OF THE JOB

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

JOB RESPONSIBILITIES

• Performs general and application control reviews - computer information systems.
• Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
• Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
• 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;
• Coordinates and interacts with external auditors, administrators, staff and law enforcement officials as appropriate.

QUALIFICATIONS AND EXPERIENCE:

• Bachelor’s degree in Computer Science and professional qualifications in either ACCA or CPA plus CISA qualification.
• 3 years of progressively responsible experience in information systems auditing or Information Technology.

SKILLS AND OTHER ATTRIBUTES:

• 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
• Hands On-Experience in ACL GRC (Audit Management & Analytics) will be an added advantage.