Systems Internal Auditor (6-9 months contract) at Sheer Logic

Job Description

• We are seeking an experienced Internal Audit Systems & Automation Specialist to support the development and enhancement of an internal platform .
• The successful candidate will work closely with the Risk & Compliance and Internal Audit teams to enhance the platform’s functionality, automate key audit processes, improve issue management, and strengthen reporting capabilities.

Key Responsibilities

• Develop and enhance functionality supporting Internal Audit control testing.
• Support the automation of audit workflows, processes, and approvals.
• Develop and maintain issue management functionality, including tracking, escalation, follow-up, and closure.
• Support the development of audit-related dashboards, reports, and management information.
• Work with Internal Audit, Risk & Compliance, and other stakeholders to understand requirements and translate them into effective system solutions.
• Review existing audit processes and identify opportunities for automation and process improvement.
• Support the testing, implementation, and continuous improvement of new platform functionalities.
• Ensure audit data, workflows, and reporting outputs are accurate, reliable, and appropriately controlled.
• Provide ongoing technical and functional support to users of the platform.
• Document system requirements, processes, workflows, and enhancements.

Qualifications

• Bachelor’s degree in Information Technology, Computer Science, Internal Audit, Accounting, Finance, Risk Management, or a related field.
• Professional qualifications such as CIA, CISA, ACCA, CPA, or equivalent would be an added advantage.
• Minimum 4 years of relevant professional experience.
• Demonstrable experience working with audit management systems, internal audit platforms, or related technology solutions.
• Experience in internal audit control testing and issue management.
• Experience supporting workflow automation, system enhancements, or digitalisation of audit processes.
• Experience developing or supporting audit reports, dashboards, and management information will be an added advantage.
• Strong understanding of Internal Audit processes and control testing.
• Hands-on experience with audit management systems or platforms.
• Good understanding of issue management, audit workflows, risk and control frameworks, and audit reporting.
• Ability to translate business and audit requirements into practical system solutions.
• Experience in workflow automation and process improvement.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and ability to work with multiple stakeholders.
• Good communication and stakeholder management skills.
• Ability to work independently while collaborating effectively with Internal Audit, Risk, Compliance, and technology teams.