·        Provide guidance on IT control management matters, particularly on application and infrastructure security.

·        Perform regular risk assessment of IT infrastructures which include risk analysis & threats assessment, enterprise security management process, computer, and communication security including identifying areas where business units should consider additional investment and areas internal audit should focus.

·        Perform continuous examination of existing internal IT and system controls, evaluate the design and its operational effectiveness, assess exposure to risk and develop remedial strategies in the organization.

·        Assist in devising and implementing controls to minimize business risks arising from weaknesses within the business systems and IT infrastructures of the organization.

·        Provide continuous assurance to the business on the effectiveness and adequacy of system, process, and technology controls as well as other safeguards/measures put in place by management for the realization of business objectives.

·        Assess the adequacy of system configuration and change management process, back-up and disaster recovery, software development processes and logical access controls.

·        Participate in the conceptualization and implementation of new IT driven business projects or optimization/upgrade of existing systems and business solutions to ensure that controls that meet business requirements are embedded at all levels of the system.

·        Actively follow up on all open control issues in the Internal Control and Audit Reports, Management letter, Regulatory Examiners report as it relates to IT reviews.

·        Monitor developments in the information system and technology space with a view to proactively identify potential risk and recommend solution

·        Keep abreast of the updates in the global technology world to identify emerging risks and opportunities that can be domesticated in the Company.

·        Participate in UATs and change management meetings.

·        Perform miscellaneous job-related duties as assigned by the IT Systems Auditor and Head of Internal Control and Audit.

Requirements

·        BSc degree in Computer Science, Information Technology or other technology related degrees.

·        Applicable IT Certification is a plus (e.g., CISA/CISM/CRISC/CISCO)

·        Minimum of 3 years’ experience performing IT Audit/Control functions

Benefits