Assistant Information Systems Auditor at Napsa

Job Description

To assist in reviewing internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.

Key Responsibilities

Develop a strong understanding of NAPSA business and system processes.
Plan internal audit procedures to be applied on ICT reviews.
Review, evaluate, and test NAPSA ICT systems application controls.
Prepare audit findings and ensure adequate documentation exists to support all the completed audits and conclusions.
Prepare audit reports that reflect ICT audit results for review and presentation to management, and ensure the whole process is documented.
Provide recommendations and guidance on identified ICT security and control risks.
Communicate any loopholes within NAPSA’s structure, and recommend appropriate solutions, to ensure minimal disruptions to business operations from an unsupportive structure.
Maintain a current knowledge base of ICT audit industry practices to ensure best practices are always considered.
Follow up on audit findings to ensure that Management has implemented the remediation action(s).
Be a team player and embrace the affiliate’s compliance principles as a key component of the audit process.

Minimum Qualifications

Grade 12 Certificate with 5 ‘O’ levels with credit or better in Mathematics and English
Bachelor’s Degree in a relevant field or relevant equivalent professional qualification where applicable
CISA/CIA/CISM Certification

Minimum Experience Required

A minimum of 3 years’ experience in Computer Assisted Application Testing (CAAT) in a reputable commercial/financial institution