Assistant Systems Auditor
Purpose:
To conduct professional audit work, either independently or as part of a team, to review Information Systems, policies, procedures, practices, and other designated organizational areas. This review is to be carried out in compliance with the Standards for the Professional Practice of Internal Audit and departmental standards.
Key Responsibilities
PRIMARY RESPONSIBILITIES
- Support in reviewing the implementation of IT general and application controls across Simba Corporation Limited and its subsidiaries.
- Conduct IT audits of the Organization either independently or as part of a team, adhering to the IIA Standards for the Professional Practice of Internal Audit.
- Assist in special audits or investigations, including IS risk assessments, fraud investigations, and updates to audit department policies.
- Participate in ICT Security assessments of internal systems to provide management with assurance regarding the reliability of the internal control system.
- Prepare audit work papers and reports documenting the results of reviews of assigned activities and suggest management actions.
- Conduct meetings with auditees to communicate audit results and obtain management’s comments on proposed findings and recommendations.
- Track the implementation of proposed recommendations.
- Participate in interim and annual stocktakes.
- Undertake any other duties as assigned by the supervisor.
CRITICAL COMPETENCIES
- Proficiency in MS Office applications.
- Excellent interpersonal and communication skills.
- Strong analytical and research skills.
- Professional interaction with management.
- Ability to build sustainable relationships with both internal and external clients.
- Demonstrate courage in addressing challenges.
- Work effectively under minimum supervision.
- Show dedication to skill enhancement and training.
- Uphold the highest levels of independence, objectivity, confidentiality, and integrity.
- Computer literacy with familiarity in standard MS Office applications.
Required Qualifications and Experience
- Bachelor’s degree in Computer Science, IT, or a related field.
- Minimum of two (2) years of operational IT audit experience in an environment providing exposure to advanced information systems audit techniques, network security, technology infrastructure, project management, or a related field requiring Internal Audit.
- Possession of CISA or another relevant IT Certification.
- Demonstrate and apply a comprehensive understanding of complex information systems.
- Familiarity with concepts related to information systems audit, including security and control risks.
- Proficiency in using Computer-Assisted Audit Techniques (CAATs), such as the Teammate Audit Management System.
- Knowledge of Control Objectives for Information and Related Technology (COBIT).
- Advantageous to have prior experience in the automotive and hospitality industry.
