I.T Auditor

 JOB SUMMARY

Supports the Team Lead, Internal Audit by conducting audits of IT systems and processes to assess controls, identify risks, and ensure compliance with internal policies and regulatory requirements. This role helps strengthen IT governance, security, and operational efficiency through timely evaluations and recommendations.

JOB RESPONSIBILITIES

• Planning, conducting and reviewing information technology audits to ensure that adequate controls are designed and implemented.
• Development and execution of all risk based IT audit plans.
• Apply knowledge of auditing in areas such as: IT governance, IT security policies and procedures, IT strategic planning, systems development, system access, change management, business continuity, and project management.
• Review local and wide area networks, routers, firewalls and other Internet technologies.
• Audit of computerized operations using, CAATs tools – Audit command Language (ACL).
• Carry out Forensic IT Audit.
• Audit data integrity, system configuration, and interface controls across production, finance, transport, and warehouse modules.
• Review cybersecurity controls such as antivirus management, vulnerability management, endpoint protection, and patch updates.

COMPETENCE REQUIREMENTS

• Excellent organizing and prioritizing skills.
• Ability to pay attention to detail and accuracy.
• Information management skills.
• Effective leadership and team management skills.
• Problem analysis and problem-solving skills.
• Teamwork and collaboration skills.
• Professional integrity.
• Ability to meet deadlines Proficiency.

QUALIFICATION/EXPERIENCE

• B.sc/HND in Computer Science, Information Technology, Accounting, Business or other related disciplines.
• Minimum of 3-5 years’ experience in IT Audit.
• Qualification in Certified Information Systems Audit (CISA) or its equivalents will be an advantage.