IT AUDITOR – ICISA & SACA / IIA MEMBER
IT audit experience in a non-life insurance company.
- SALARY: NEGOTIABLE (TBA)
- CLOSING DATE: 7 NOVEMBER 2024
JOB PURPOSE
The IT Auditor performs IT audit reviews in line with the audit plan and IT internal audit methodologies and internal audit work and provides advisory and consulting services as and when required.
QUALIFICATIONS
- BSc Computer Science degree or an equivalent qualification i.e., BCom/ BTech Accounting or Internal Audit
- CISA qualification or passed CISA exam and working towards qualification
- ISACA membership (may also be IIA member as an addition).
EXPERIENCE - At least 3 years of IT audit experience in a non-life insurance company.
JOB DUTIES / RESPONSIBILITIES
Departments or Agent Company Internal Audits - Performs IT internal auditing work as assigned:
- Company Departments and/ or Agent Companies’ IT Internal Audit divisions
- Provide advisory services through:
o Audit recommendations
o Ad hoc projects
o Participation in Risk Management sessions (RCSAs) and provide input on where IT risk management processes and controls can be improved.
Technical Auditing - Identify and evaluate the risk areas including IT audit risks in the organisation.
- Review the adequacy and effectiveness of controls using flow charts and other methods of evaluation.
- Develop audit programs or procedures by identifying risks and controls matrix (RACM) for the area to be audited.
- Conduct planning and preparation of allocated audit assignments by drafting audit start letters, opening meetings, preliminary surveys, agreeing audit scope and sign-off.
- Perform detailed reviews of IT processes and policies, Technology & infrastructure and the general control environment in accordance with the audit programmes.
- Perform detailed reviews of Cybersecurity, Vulnerability.
Desired Skills:
- IT Audits
- Audit plan
- IT internal audit methodologies
- IT audit experience in a non-life insurance company.
Desired Work Experience:
- 5 to 10 years
Desired Qualification Level:
- Degree