Job Details

The primary responsibilities of the role will be:

• Perform general and application control reviews for simple to complex computer operating systems;
• Perform reviews of internal control procedures and security for systems under development and/or enhancements to current systems;
• Carry out other operational systems audit
• Perform information systems control reviews including system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance
• Examining the functional and usable data on various computer networks and systems of the company to ensure that the information systems are processed properly
• Managing the audit of software and hardware infrastructure
• Conduct operational, compliance, and investigative audits as assigned
• Carry out training needs assessment and recommend training
• Assist and advise Internal Audit management on the formulation and review of audit policies, plans, practices, risk management process control, governance processes and general development of the audit framework;
• Manage and control audit assignments embracing planning and control of audit work and reporting findings;
• Conduct research aimed at identifying system deficiencies and recommending the best corrective measures;
• Prepare formal audit reports highlighting all pertinent observations, findings, evaluations and recommendations on proposed and existing processes, procedures and information systems;
• Perform risk assessments on key business activities and recommend the most appropriate risk management strategies as well as monitor the identified risks.
• Provide support and guidance to line management on the most appropriate ways of managing IT and Operational risks;
• Develop scripts for data extraction and analysis; and
• Provide capacity building to Internal Audit Department staff on data analytics.

• Grade 12 School Certificate with five (5) ‘O’ Levels (Credit or better).
• A University Degree with a bias in Information Technology/Computer Science/Data Analytics or any related field.
• Relevant professional qualification such as Certified Information Systems Auditor (CISA), CISM will be an added advantage.
• 4-5 years’ experience in systems internal or external audit
• Membership to a relevant professional body.

• Strong Data mining, analytical and programming skills.
• Skill in working with data warehouses and business intelligence tools.
• Technical expertise regarding data models, database design development, data mining and segmentation techniques
• Knowledge of developing statistical models and experience using statistical packages for analyzing datasets
• Excellent Communication, presentation and Interpersonal skills