Experience & Qualifications

• Minimum of 2nd class lower in Computer Science, Accounting or any other related first-degree equivalent.
  
• CISA/CISSP, ISO27001 Lead Auditor Certification and other relevant professional certifications will be an additional advantage.
  
• Minimum of 3 - 5 years working experience in similar function
  

Skills, Capabilities & Personal attributes

• Articulate
  
• Analytical skills.
  
• Technology flair.
  
• Strong interpersonal skills
  
• Communication (oral & written) skills.
  
• Team building.
  

Business and Financial performance

• Ensure timely completion of audit engagements in line with the approved audit plan.
  
• Ensuring reduction in operational losses by escalating key vulnerablities bothering on income leakage from services rendered/cost control and operational gaps. (Limit operational Risk losses within 2% of pre-impairment gross revenue)
  
• Translate audit plan into detailed engagement schedules.
  
• Allocate tasks and resources for audits.
  

Customer Excellence

• Act as primary contact for auditees during engagements.
  
• Resolve issues escalated by senior/junior auditors,
  
• Ensure client satisfaction without compromising audit independence.
  
• Build and maintain strong working relationships with auditees and stakeholders.
  
• Understand business processes and risks from the customer’s perspective.
  
• Ensure regular communication with auditees.
  

Leadership and people management

• Coordinate and supervise the audit team during field work/assignment and ensure coverage of audit scope.
  
• Motivate, share ideas and provide on-the-job training for the audit team members.
  
• Provide input on professional development needs of team members.
  
• Conduct on-the-job training for team members
  
• Review and approve audit team members working papers.
  

Process, control and operational performance

• Develop risk-based audit programs/checklist for specific systems audits areas as assigned by Systems Audit Manager/Unit Head.
  
• Plan and assign resources to execute audit of various systems including Operating System, Database, Business Applications, network and communication security, IT general controls, IT general controls including backup and disaster recovery, System development standards, international standards like ISO27001, ISO22301, etc in accordance with the annual IS audit plan.
  
• Determine specific scope of audits assigned to the team relating to business processes, the platforms and applications supporting the business processes.
  

Strategic initiatives

• Lead special IT audits and investigations.
  
• Recommend process improvements to methodology.
  
• Support digital audit tool adoption.
  
• Suggestions for improving audit efficiency or reducing manual effort.