Applications are invited from suitably qualified and experienced candidates for the following post:
VICE-CHANCELLOR’S OFFICE
Internal Audit Section
Vacancy : Internal Auditor – Information Technology (1 Post)
Qualifications and Experience
- A Bachelor’s degree in Computer Science, Accounting, MIS, or in other related discipline.
- Possess certifications such as CISA or CISSP, or other related one.
- Accreditation with the Institute of Internal Auditors would be an added advantage.
- Strong Analytical skills and ability to effectively prioritize and coordinate multiple deliverables simultaneously.
- Strong ability to work effectively in a team and to communicate verbally and in writing with both external and internal customers.
- Eagerness to learn in diverse areas, as well as possess strong ability to work independently to produce desired results.
- At least two years’ experience in Auditing or working in an IT environment.
Duties and Responsibilities
- Plan, implement, and generate report on medium to complex IT Security and governance reviews and IT general and application control audits.
- Assess existence, efficiency, and effectiveness of the IT control environment by directing control/process optimization.
- Evaluate and assess the University’s IT policies and procedures; perform evaluation of control design; and carry out assessment of the effectiveness of the University’s internal controls concerning IT processes and systems to help ensure the University’s IT compliance programs are achieved always.
- Get strong knowledge and understanding of business strategies, challenges, and risks by proactively developing business partnerships with management, as well as maintaining a strong presence with management.
- Add value to and improve the efficiency and effectiveness of the business and the IT audit function by leading best practices for standard and procedures.
- Keep abreast of emerging technologies with the IT environment and held in developing audit plans to counter whatever risks that might be associated with the application of such technologies.
- Provide leadership to the team in achieving internal process improvement, effectiveness, and greater levels of competency.
- Provide mentorship and coaching to staff. Responsible for technical development staff.
- Perform any other duties that may be assigned by management.
- Managing and allocating duties to the Chief Audit Assistant and Audit Interns.
- Reviewing of systems and internal controls.
- Assisting the Chief Internal Auditor in risk reviews, preparation of annual audit plan, monthly reports, audit programmes and complex investigations.
- Undertake audits and investigations and compile detailed working papers.
- Attend to stock counts and report on adherence to written instructions.
- Attends Board of Enquiry to cases of misconduct which he/she have investigated.
- Holds regular meetings with the Head of Internal Audit.
- Perform any other duties as delegated by the supervisor.
Job Summary
More Information
- Job Application Details TO APPLY Interested and qualified persons should send one set of their application in a single pdf file clearly indicating the position being applied for in the subject line to [email protected]. The application should consist of the application letter, Curriculum Vitae giving full personal details including full names, place and date of birth, qualifications, experience, present salary, date of availability, names, e-mail addresses and telephone numbers of at least three referees, certified copies of educational and professional certificates, birth certificate and National Identity Card. The Application letter should be addressed to: The Senior Assistant Registrar Lupane State University Human Resources Section P O Box 170 Lupane The closing date for the receipt of applications is Friday 28 October 2022. Only shortlisted candidates will be contacted.
Email Me Jobs Like These