Head, IT Audit

This role leads IT audit functions, reporting to the Group Head of Audit and Assurance, to deliver independent assurance on IT controls and enterprise-wide compliance.

What it offers

• Leadership of IT audit programs and execution of IS audit plans
• Independent assurance on IT General Controls and enterprise-wide compliance
• Preparation of audit reports summarizing significant control weaknesses and organizational impact
• Development of practical remediation plans and value-added control recommendations

Who can apply

• Education: First degree in Information Technology, Computer Science, or a related field
• Certifications: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or related professional certifications (added advantage)
• Experience: Minimum of 10 years’ experience in IT Auditing or a similar role
• Knowledge: Systems and General IT Controls; operational and compliance requirements of application systems and infrastructure; data analysis and computer-assisted auditing techniques
• Skills: Multitasking and managing competing priorities; deductive reasoning and attention to detail; strong interpersonal and communication skills

What you'll do

• Audit reviews of:
  • Database Management Systems, Enterprise Network security, Device configuration, Antivirus, Systems Patches, and Log Management
  • Software Development Life Cycle, Project Management Implementation, and Change Management Procedures
  • Data Encryption Processes, Key Management Lifecycle, Operating Systems, physical and logical security of cardholder environments
  • Active Directory, Operating Systems, Data backup, and tape management
• Assess systems and general IT controls and provide remediation plans
• Contribute to departmental initiatives such as training and development projects

How to apply

• Apply via the provided link: forms.gle