MANAGER – INFORMATION SYSTEMS AUDIT 

Our client, a market leader in the Health Industry is looking for an individual who can manage multiple priorities, meet deadlines, pay attention to detail and is committed to staying current with professional Information Systems auditing standards and practices. The incumbent will report to the Head – Risk and Assurance.

Duties And Responsibilities

• Preparing planning and audit strategy documents for system audit engagements through risk assessment.

• Setting budgets for assignments and ensures they are adhered to.

• Performing and reviewing system audits and ensuring audit activities are carried out in a timely and efficient manner.

• Assessing risks and internal controls by evaluating business processes, identifying process weaknesses and inefficiencies and implementation issues.

• Programs and develops business intelligence dashboards (e.g. Power BI dashboards).

• Preparing data analytics reports for presentation to senior management.

• Supporting departmental and divisional level risk management in identification, validation, and prioritization of risks.

• Provides ongoing training and coaching to internal audit team.

Qualifications And Experience

• Degree in Information & Communication Systems.

• Information Systems Audit Professional certification e.g. (CISA).

• 4-6 years Information Systems audit experience.

Skills & Attributes:

• Strong IT skills.

• Excellent leadership, interpersonal and communication skills.

• Exceptional problem-solving skills.

• Meticulous attention to detail and sound independent judgement.