• Identify and assess risks and controls across various IT systems and infrastructure.
• Execute end-to-end audit engagements, including planning, fieldwork, reporting, and file completion.
• Develop a deep understanding of the risk landscape, document internal controls, and assess control adequacy and effectiveness.
• Conduct thorough fieldwork, perform data analytics, and identify process and control gaps.
• Provide draft opinions and recommendations to enhance the control environment.
• Ensure accuracy, validity, and comprehensiveness of generated information and timely communication of deficiencies to management.
• Cultivate strong relationships with stakeholders and manage client interactions for assigned areas.
• Gain insights into business environment, strategy, challenges, and emerging industry trends.
• Ensure IT internal audit deliverables meet external audit reliance criteria.

Minimum Qualifications:

• Degree in BCom or BSc or related field.
• Professional qualification in CISA/CISM

Minimum Experience:

• Min 4 years of internal or external IT audit experience.
• ITGCs, ACRs & Data Analytics
• TeamMate, SQL, IDEA, ACL, and other data mining tools.
• Security or cloud reviews, IT risk assessments, and models.

Join them and contribute to their commitment to excellence in IT audit and advisory services.

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