SENIOR IT INTERNAL AUDITOR – Internal Audit Department 198 views

Key Responsibilities

• Lead risk-based information & technology (IT) and operational internal audit engagements from planning and fieldwork through to reporting.
• Lead the audit team, including assigning tasks, providing guidance, and reviewing work.
• Communicate effectively with audit clients, including presenting findings and discussing recommendations.

Requirements

• First degree in Computer Science, Computer Programming, Software Engineering, Cyber Security, or a related field.
• Must possess the CISA qualification.
• Other related professional qualifications, e.g., CIA, ACCA, CPA added advantages.
• A Master’s degree in a related field is an added advantage.
• Membership with ISACA or the Institute of Internal Auditors is an added advantage.
• Three (3) to six (6) years of relevant experience in IT audit, IT compliance, or IT risk management, with demonstrated progression to a senior level.
• Proficiency in industry frameworks such as COBIT (IT governance), NIST (information security), and ISO 27001 (information security management).
• Proven experience in leading and managing audit engagements / project teams from planning and fieldwork through to reporting.
• Experience in fund management, investments, and/or the construction industry is an added advantage.
• Training and experience in SHEQ management systems is an added advantage.
• Experience with an audit software is an added advantage.
• Strong problem-solving skills, with exposure to data analytics, cybersecurity concepts, and artificial intelligence.
• Confidential and adherence to code of ethics.
• Strong analytical and critical-thinking skills.
• Sound knowledge of systems, processes, and procedures.
• Knowledge of the International Professional Practices Framework (IPPF) for internal auditors.

How to Apply