Job Summary

The Chief Information Systems Auditor is responsible for providing independent, risk-based assurance over the organization’s information technology environment to ensure the integrity, security, reliability, and effectiveness of systems and controls.

Responsibilities

Duties and Responsibilities

• Manage information systems audit and implementing strategies including planning, development of audit testing and evaluation programs, quality assurance, and reporting of audit results.
• Conduct continuous risk assessment of the information technology environment including operating systems, network infrastructure, and all interfaced systems with a view to determine the main areas of focus and priority and hence draw an appropriate audit program.
• Support the financial and operational auditors in identifying high level information system risks, as well as designing and building automation tools for use by the audit department.
• Participate in projects related to the implementation of new technologies and business applications by offering risk and control consulting and advice to technical and functional project teams.
• Plan and conduct system audits of specific target areas identified from the overall risk assessment and general audit.
• Prepare risk–based annual system audit plans detailing the scope, nature and timing of audit activities.
• Implement strategies for information system audit to ensure that company operations and transactions comply with internal control systems, policies and procedures.
• Benchmark on audit methods and tools for best practice in the areas of audit, fraud prevention and internal controls.
• Provide consultation and assurance in the adoption of new technologies such as industrial robots, artificial intelligence and machine learning, 5G expansion, Edge Computing, Internet of Things and Big Data.

Qualifications

• Bachelor’s Degree in relevant field from a recognized Institution
• Certified Information Systems Auditor (CISA) or equivalent certification
• Post Graduate Diploma in ICT or Master’s Degree will be an added advantage
• Work experience in the big four (4) Audit firms at a Senior level will be an added advantage
• Member of Information Systems Audit and Control Association, ISACA or relevant professional body.
• Nine (9) years working experience, three (3) of which should have been at Supervisory level.
• Extensive knowledge of IT controls and best practices.
• Strong Communication Skills
• High levels of Integrity and Ethics
• Drive for results and achievement
• Analytical and strategic thinker
• Creativity and innovation

• Manage information systems audit and implementing strategies including planning, development of audit testing and evaluation programs, quality assurance, and reporting of audit results.
• Conduct continuous risk assessment of the information technology environment including operating systems, network infrastructure, and all interfaced systems with a view to determine the main areas of focus and priority and hence draw an appropriate audit program.
• Support the financial and operational auditors in identifying high level information system risks, as well as designing and building automation tools for use by the audit department.
• Participate in projects related to the implementation of new technologies and business applications by offering risk and control consulting and advice to technical and functional project teams.
• Plan and conduct system audits of specific target areas identified from the overall risk assessment and general audit.
• Prepare risk–based annual system audit plans detailing the scope, nature and timing of audit activities.
• Implement strategies for information system audit to ensure that company operations and transactions comply with internal control systems, policies and procedures.
• Benchmark on audit methods and tools for best practice in the areas of audit, fraud prevention and internal controls.
• Provide consultation and assurance in the adoption of new technologies such as industrial robots, artificial intelligence and machine learning, 5G expansion, Edge Computing, Internet of Things and Big Data.

• Extensive knowledge of IT controls and best practices.
• Strong Communication Skills
• High levels of Integrity and Ethics
• Drive for results and achievement
• Analytical and strategic thinker
• Creativity and innovation

• Bachelor’s Degree in relevant field from a recognized Institution
• Certified Information Systems Auditor (CISA) or equivalent certification
• Post Graduate Diploma in ICT or Master’s Degree will be an added advantage
• Work experience in the big four (4) Audit firms at a Senior level will be an added advantage
• Member of Information Systems Audit and Control Association, ISACA or relevant professional body.