Job Purpose
Proactively evaluate the IT systems with the view of identifying gaps and recommending improvements in information flow, security, record keeping and management.
Roles
Annual audit planning for IT audits.
Planning for individual IT Audit assignments.
Execution of IT audits and IT Advisory engagements.
Evaluation of IT plans, strategies, policies, and procedures to ensure adequate management oversight.
Identification of Information Systems’ weaknesses, review of management’s plans for addressing those weaknesses and reporting on material weaknesses.
Reviewing the control aspects of new applications, products, conversions, or services throughout their development and implementation.
IT Risk assessment, monitoring and recommendation to client on risk management process.
Assessing information systems to ensure that management information is accurate, adequate and reliable in decision making.
Data analytics using known CAATTs e.g. IDEA etc.
Preparation of audit reports and presentation to the manager internal audit.
Preparation of working papers and review of work executed by other team members.
Follow up to ensure implementation of recommendations.
Perform any other duties as may be assigned from time to time.
Qualification and Skills
Bachelor degree in IT or Business related field.
CPA is an added advantage.
A minimum of 3 years’ experience in IT audit.
Strong advisory and analytical skills.
Excellent in communication, presentation and interpersonal skills
Good report writing skills.
Ability to abide by the internal audit principles.
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Interested candidates should send their applications and updated Curriculum Vitae (MS Word Format) via email only to: hr@unaitas.com to reach us on or before Wednesday 20th September 2017. NOTICE: Unaitas is an equal opportunity employer. Applicants are cautioned against canvassing. Application process is FREE of charge. Beware of fraudsters.

Apply via :

hr@unaitas.com