Key Requirements:
- Perform information system control reviews, including system development, security, and maintenance.
- Continuously assess the robustness of the IT infrastructure.
- Participate in reviews of internal controls and security for systems under development and IT projects.
- Extract data from computer systems for audit compliance and testing.
- Conduct ongoing risk assessments of the IT environment, including operating systems and network infrastructure.
- Prepare audit programs for ICT and infrastructure projects.
- Review and monitor disaster recovery and business continuity plans for ERP.
Qualifications:
- Bachelor’s degree in Computer Science, IT, BIT/ Accounting/ Finance or related field.
- CISA qualification
- CPA qualification will be an added advantage.
- Experience of SAP ERP audit is a MUST.
- 5+ years’ proven experience in System Audit.
- Good knowledge of the newly enacted Data protection Act.
