IT Audit Managers x3

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Job Description

Responsibilities involve the execution and administration of both assurance and non-assurance engagements for clients. This includes, but is not limited to:

  • Identifying, planning, conducting, and documenting all IT-related risks and IT controls;
  • Develop a comprehensive IT audit plan based on the risk assessment and testing of the relevant controls;
  • Evaluating  the security of data, systems, and applications;
  • Utilising data analytics tools and techniques to extract, analyse, and interpret data for IT audit purposes;
  • Ensuring compliance with laws and regulations for IT system processes;
  • Participating in the process of internal controls improvement initiatives;
  • Developing opinions on internal controls, including reliability of reporting, preparing files and related reports;
  • Reviewing, finalising, and presenting findings to senior management and making recommendations;
  • Preparing IT audit strategy, business plans, setting budgets and pricing;
  • Training and nurturing the professional development of trainees.

Qualifications and Experience

The Applicants must possess the following qualifications:

  • Bachelor of Science in Computer Information Systems (BSc. Computer Information Systems);
  • Certification in CCNA (Routing and Switching);
  • Microsoft Certified Professional (MCP) with a certification in Microsoft SQL Server Exam 70-461;
  • Microsoft Certified Database Administrator (MCDBA);
  • Microsoft Windows Server Certification;
  • Certified Information Systems qualification will be an added advantage;
  • Candidates should have a minimum of 5 years' experience, at least 1 year in an audit firm;
  • Expertise in ERP/Database Administration/cyber security is an added advantage.

How to apply

Applicants must email their resume, with certified copies of the relevant certificates, to with the subject line “advt Sept 2023” no later than 16th October 2023.

*Only shortlisted candidates will be contacted over the telephone or via email.

28 September 2023